How To Fix EDOCUMENT_BR066 - Pricing calculation successfully completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 066

• Message text: Pricing calculation successfully completed.

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR066 - Pricing calculation successfully completed. ?

  The SAP error message "EDOCUMENT_BR066 Pricing calculation successfully completed" typically indicates that the pricing calculation for a document (such as a sales order, purchase order, or invoice) has been completed without any issues. However, it may also imply that there are subsequent steps or validations that need to be addressed, or it may be part of a larger error message context.
  Possible Causes:
  
  Document Status: The document may be in a status that does not allow further processing, even though the pricing calculation was successful.
  Missing Data: There may be missing or incomplete data in the document that prevents further actions.
  Validation Errors: Other validations or checks may have failed after the pricing calculation was completed.
  Configuration Issues: There could be issues with the configuration of pricing procedures or conditions in the system.
  
  Solutions:
  
  Check Document Status: Verify the status of the document to ensure it is ready for the next steps in the process.
  Review Data Completeness: Ensure that all required fields and data are filled out correctly in the document.
  Examine Logs and Messages: Look for additional error messages or logs that may provide more context about what went wrong after the pricing calculation.
  Configuration Review: If you suspect a configuration issue, review the pricing procedure and condition records to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VF01 (Create Billing Document) to navigate through the document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the "EDOCUMENT_BR066 Pricing calculation successfully completed" message.