How To Fix FSH_SD_COMMON026 - Pricing carried out for sales order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 026

• Message text: Pricing carried out for sales order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON026 - Pricing carried out for sales order &1 ?

  The SAP error message FSH_SD_COMMON026 indicates that pricing has been carried out for a sales order, but there is an issue that prevents further processing. This error typically arises in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with sales orders that involve pricing conditions.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Pricing Conditions: The pricing procedure may not have all the necessary conditions defined, leading to incomplete pricing calculations.
  Incorrect Sales Order Status: The sales order may be in a status that does not allow for further pricing changes or updates.
  Configuration Issues: There may be issues with the configuration of the pricing procedure, such as missing access sequences or condition records.
  Document Flow Issues: If the sales order is linked to other documents (like delivery or billing), inconsistencies in the document flow can trigger this error.
  User Authorizations: The user may not have the necessary authorizations to perform pricing changes on the sales order.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Pricing Conditions:
  
  Review the pricing procedure assigned to the sales order and ensure that all necessary condition types are defined and have valid condition records.
  Use transaction code VK13 to check condition records.
  
  
  
  Review Sales Order Status:
  
  Check the status of the sales order to ensure it is in a state that allows for pricing changes. You can do this by using transaction code VA03 to display the sales order.
  
  
  
  Configuration Review:
  
  Verify the configuration of the pricing procedure in the SAP system. Ensure that the access sequences and condition types are correctly set up.
  Use transaction code SPRO to access the configuration settings.
  
  
  
  Document Flow Check:
  
  Investigate the document flow related to the sales order. Ensure that there are no inconsistencies or errors in related documents (like deliveries or invoices).
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform pricing changes. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA03: Display Sales Order
  VK13: Display Condition Records
  SPRO: Customizing (Configuration)
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and sales order processing.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.