How To Fix KW376 - Messages from: &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 376

• Message text: Messages from: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KW376 - Messages from: &1. ?

  The SAP error message KW376 typically indicates that there is an issue related to the condition type or pricing procedure in the context of sales and distribution (SD) or materials management (MM) modules. The message format usually includes a reference to a specific document or transaction, indicated by "&1".
  Cause:
  The KW376 error message can occur due to several reasons, including:
  
  Missing Condition Records: The condition type referenced in the pricing procedure may not have any valid condition records for the specific customer, material, or sales area.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be correctly configured or may not match the requirements of the transaction.
  Master Data Issues: There may be issues with the master data, such as customer master, material master, or info records that are not set up correctly.
  Configuration Errors: There could be configuration errors in the pricing procedure or condition types in the SAP system.
  
  Solution:
  To resolve the KW376 error message, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
  Ensure that the condition records are maintained for the specific combination of customer, material, and sales area.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document.
  Ensure that the condition types are correctly configured and that they are included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03 for display) and ensure that the relevant sales area and pricing information are correctly maintained.
  Check the material master data (transaction code MM03 for display) to ensure that the pricing information is set up correctly.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, review the settings for the pricing procedure and condition types in the SPRO transaction (Customizing).
  Ensure that the condition types are correctly assigned to the pricing procedure and that the calculation schema is properly defined.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, XD03, and MM03.
  SAP Notes: Check for any SAP Notes related to the KW376 error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how they work and how to troubleshoot related issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.