How To Fix FSH_SD_COMMON025 - Pricing carried out for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 025

• Message text: Pricing carried out for item &1

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 FSH_SD_COMMON025 - Pricing carried out for item &1 ?

  The SAP error message FSH_SD_COMMON025, which states "Pricing carried out for item &1," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with pricing conditions in sales documents. This error indicates that there is an issue with the pricing procedure for the specified item in the sales order or related document.
  Cause:
  
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured for the item in question. This could be due to missing condition records or incorrect settings in the pricing procedure.
  Item Category: The item category may not be set up to allow pricing, or it may not be compatible with the pricing procedure being used.
  Condition Records: There may be missing or incorrect condition records for the pricing elements (like discounts, surcharges, etc.) that are required for the item.
  Sales Area: The sales area (combination of sales organization, distribution channel, and division) may not be correctly defined for the pricing procedure.
  Master Data Issues: Issues with master data, such as customer master or material master records, can also lead to this error if they are not set up correctly for pricing.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type and ensure it is correctly configured. You can do this in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Review Item Category: Ensure that the item category of the sales order item is set up to allow pricing. You can check this in the configuration settings for item categories.
  Condition Records: Verify that all necessary condition records are maintained in the system. Use transaction codes like VK11 or VK12 to check and maintain condition records.
  Sales Area Configuration: Ensure that the sales area is correctly defined and that the pricing procedure is assigned to it. This can also be checked in the SPRO configuration.
  Master Data Verification: Check the customer master and material master records to ensure that they are correctly set up for pricing. Look for any missing or incorrect data that could affect pricing.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (for configuration)
  VK11/VK12 (for condition records)
  VA01/VA02 (for sales order creation and modification)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP SD consultant or your internal SAP support team for further assistance.