How To Fix KV650 - ********** Processing ***********************

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 650

• Message text: ********** Processing ***********************

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KV650 - ********** Processing *********************** ?

  The SAP error message KV650 typically relates to issues with the pricing procedure in the Sales and Distribution (SD) module. This error can occur during the processing of sales documents, such as sales orders or billing documents, and is often associated with problems in the condition records or pricing conditions.
  Cause:
  
  
  Missing Condition Records: The error may arise if there are missing condition records for the pricing procedure being used. This can happen if the necessary pricing conditions have not been maintained in the system.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or customer.
  
  
  Inconsistent Data: There may be inconsistencies in the master data, such as customer master data or material master data, which can lead to issues in pricing.
  
  
  Configuration Issues: There could be configuration issues in the pricing procedure, such as incorrect access sequences or condition types.
  
  
  Solution:
  
  
  Check Condition Records: Verify that all necessary condition records are maintained for the pricing procedure. You can do this by navigating to the condition maintenance transaction (e.g., VK11, VK12) and checking the relevant condition types.
  
  
  Review Pricing Procedure Assignment: Ensure that the correct pricing procedure is assigned to the sales document type and customer. This can be checked in the configuration settings (SPRO) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  Validate Master Data: Check the customer master and material master data for any inconsistencies or missing information that could affect pricing.
  
  
  Analyze Configuration: Review the configuration of the pricing procedure to ensure that all access sequences and condition types are correctly set up. This can also be done in the SPRO transaction.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error is occurring.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the KV650 error message.
  Documentation: Review SAP documentation and guides related to pricing procedures and condition records for a deeper understanding of how pricing is determined in SAP SD.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.