How To Fix C+757 - Checking against the V price in the previous period is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 757

• Message text: Checking against the V price in the previous period is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+757 - Checking against the V price in the previous period is not possible ?

  The SAP error message C+757, which states "Checking against the V price in the previous period is not possible," typically occurs in the context of pricing and valuation in SAP, particularly when dealing with material master data and pricing conditions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Previous Period Data: The system is unable to find the necessary pricing data for the previous period. This can happen if the previous period has not been closed properly or if the data has not been maintained.
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the valuation method being used. If the system is set to check against a previous period's price but that data is not available, this error will occur.
  
  
  Material Master Issues: The material master record may not have the required data for the previous period, or the relevant views (like accounting or sales views) may not be properly maintained.
  
  
  Period Closing Issues: If the previous period has not been closed in the system, it may lead to inconsistencies in the data, causing this error.
  
  
  Solution:
  To resolve the C+757 error, you can take the following steps:
  
  
  Check Previous Period Data: Verify that the pricing data for the previous period exists. You can do this by checking the relevant pricing conditions in the condition records.
  
  
  Review Material Master: Ensure that the material master data is complete and accurate. Check the accounting and sales views to confirm that all necessary information is maintained.
  
  
  Configuration Review: Review the configuration of the pricing procedure and valuation methods. Ensure that they are set up correctly to allow for checks against previous periods.
  
  
  Close Previous Period: If the previous period is still open, consider closing it properly to ensure that the system can access the required data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP and the configuration settings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) to check material master data or VK11 (Create Condition) to review pricing conditions.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the C+757 error and implement a suitable solution.