How To Fix SD836 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 836

• Message text: & & & &

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 SD836 - & & & & ?

  The SAP error message SD836 typically relates to issues in the Sales and Distribution (SD) module, particularly concerning the pricing procedure or the condition records. The error message may indicate that there is a problem with the pricing conditions for a sales document, such as a sales order or a quotation.
  Cause:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records defined for the specific sales area, customer, or material.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction.
  Inconsistent Data: There may be inconsistencies in the master data, such as customer master, material master, or info records.
  Configuration Issues: The configuration of the pricing procedure in the system may not be set up correctly.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) to check if the necessary condition records exist for the relevant pricing conditions.
  Ensure that the condition records are maintained for the specific sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure is correctly configured and that all required conditions are included.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly maintained.
  Look for any missing or incorrect entries that could affect pricing.
  
  
  
  Configuration Check:
  
  If you have access to configuration, check the settings in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the pricing procedure is correctly assigned to the sales document type and that all necessary condition types are included.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  V/08 - Maintain Pricing Procedures
  XD03 - Display Customer Master
  MM03 - Display Material Master
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error SD836.
  Documentation: Review the SAP Help Portal for detailed information on pricing procedures and condition records.
  
  By following these steps, you should be able to identify and resolve the issue causing the SD836 error message in SAP.