How To Fix /J7L/PRICING020 - Fee formula is now executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /J7L/PRICING -

  • Message number: 020

  • Message text: Fee formula is now executed

  • Show details Hide details


  • 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 /J7L/PRICING020 - Fee formula is now executed ?

    The SAP error message /J7L/PRICING020 Fee formula is now executed typically indicates that there is an issue related to the pricing procedure in the SAP system, specifically concerning the execution of a fee formula. This error can arise in various contexts, such as during sales order processing, billing, or other pricing-related transactions.

    Cause:

    1. Configuration Issues: The pricing procedure may not be correctly configured. This could involve missing or incorrect condition types, access sequences, or pricing conditions.
    2. Formula Errors: The fee formula itself may contain errors or may not be defined properly in the system.
    3. Missing Master Data: Required master data (like customer master, material master, etc.) may be incomplete or missing.
    4. Custom Code: If there are custom enhancements or modifications in the pricing logic, they may not be functioning as expected.
    5. Version Compatibility: If there are updates or changes in the SAP version, it may affect how pricing formulas are executed.

    Solution:

    1. Check Configuration:

      • Review the pricing procedure configuration in the SAP system. Ensure that all necessary condition types and access sequences are correctly set up.
      • Use transaction code V/08 to check the pricing procedure and ensure that the fee formula is included and correctly configured.
    2. Review Fee Formula:

      • Check the fee formula for any logical errors or misconfigurations. You can do this by navigating to the relevant transaction where the formula is defined.
      • Ensure that the formula is activated and that all required parameters are correctly defined.
    3. Validate Master Data:

      • Ensure that all relevant master data is complete and accurate. This includes customer and material master data.
      • Use transaction codes like XD03 (Customer Display) or MM03 (Material Display) to check the relevant data.
    4. Debug Custom Code:

      • If there are custom enhancements, debug the code to identify any issues that may be causing the error.
      • Check for any recent changes in custom code that may have affected the pricing logic.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Testing:

      • After making changes, perform thorough testing to ensure that the pricing logic works as expected and that the error does not reoccur.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08 (Pricing Procedure), VK11 (Create Condition), and VK12 (Change Condition).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and fee formulas.
    • Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker