How To Fix SD879 - &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 879

• 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 SD879 - & ?

  The SAP error message SD879 typically relates to issues in the Sales and Distribution (SD) module, often indicating a problem with the pricing procedure or the condition records. The specific message may vary based on the context, but it generally points to a failure in determining the pricing for a sales document.
  Cause:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records for the relevant pricing elements (like discounts, surcharges, taxes, etc.).
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or customer.
  Master Data Issues: Problems with customer master data or material master data can lead to this error if the necessary information is not maintained.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can also lead to this error.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 or VK12 to check if the necessary condition records exist for the relevant pricing elements.
  Ensure that the condition records are maintained for the specific 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 pricing procedure is correctly configured and assigned to the relevant sales area and document type.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and ensure that all necessary information is maintained.
  Verify the material master data (transaction code MM03) to ensure that pricing-related information is correctly set up.
  
  
  
  Configuration Check:
  
  If you have access, review the configuration settings in SPRO (transaction code) to ensure that the pricing procedure and condition types are correctly set up.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for specific details related to the error message and its context.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, XD03, and MM03.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message SD879.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SD879 error message in SAP.