How To Fix C0838 - - & &

SAP Error Message - Details

• Message type: E = Error

• Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

• Message number: 838

• Message text: - & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C0838 - - & & ?

  The SAP error message C0838 typically indicates an issue related to the configuration of a condition type in the pricing procedure. The message usually appears in the context of sales and distribution (SD) or materials management (MM) when there is a problem with the pricing conditions.
  Cause:
  
  Missing Condition Records: The condition records for the specified condition type may not be maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from processing the pricing correctly.
  Condition Exclusion: The condition type may be excluded from the pricing procedure due to certain settings.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records for the relevant condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the relevant sales area.
  Ensure that the condition type in question is included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify the master data for the customer, material, and sales document to ensure that all necessary information is correctly maintained.
  Check if the customer and material are correctly assigned to the relevant pricing group.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to pricing procedures and condition types for additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11, VK12, V/08 for condition records and pricing procedures.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in SD or MM for further assistance.