How To Fix /J7L/PRICING002 - Start of calculation for packaging &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /J7L/PRICING -

• Message number: 002

• Message text: Start of calculation for packaging &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /J7L/PRICING002 - Start of calculation for packaging &1 ?

  The SAP error message /J7L/PRICING002 Start of calculation for packaging &1 typically relates to issues in the pricing procedure, particularly in the context of packaging materials or handling units in the SAP system. This error can occur during the pricing calculation process when the system encounters a problem with the packaging information.
  Cause:
  
  Missing Packaging Information: The packaging material or handling unit may not be properly defined in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle packaging materials.
  Master Data Issues: There may be issues with the material master data, such as missing or incorrect packaging data.
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may not be handling packaging correctly.
  
  Solution:
  
  Check Packaging Material: Ensure that the packaging material referenced in the error message is correctly defined in the system. Verify that it exists in the material master and is set up properly.
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that it includes the necessary steps for handling packaging materials. This may involve reviewing the condition types and their sequence.
  Validate Master Data: Review the material master data for the affected materials to ensure that all necessary packaging information is correctly maintained.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the calculation is failing. This may require assistance from a technical consultant.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and packaging to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Material Master), VK11 (Create Condition), or V/08 (Pricing Procedure) to check and modify relevant data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP pricing and logistics.