How To Fix SLS_LORD022 - Pricing was carried out for item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SLS_LORD - Lean Order Prozess

  • Message number: 022

  • Message text: Pricing was carried out for item &

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SLS_LORD022 - Pricing was carried out for item & ?

    The SAP error message SLS_LORD022 indicates that pricing has already been carried out for a specific item in a sales document. This error typically occurs when there is an attempt to change the pricing for an item that has already been processed or when there is an attempt to reprocess pricing for an item that has already been priced.

    Cause:

    1. Pricing Already Done: The primary cause of this error is that the pricing for the item has already been calculated and finalized in the sales document.
    2. Document Status: The sales document may be in a status that does not allow for further pricing changes.
    3. Configuration Issues: There may be issues with the pricing procedure or configuration that prevent changes from being made.
    4. User Actions: The user may be trying to manually change the pricing after it has been automatically determined by the system.

    Solution:

    1. Check Document Status: Verify the status of the sales document. If it is already processed, you may need to create a new document or make adjustments through a different process.
    2. Review Pricing Conditions: Check the pricing conditions for the item. If you need to change the pricing, you may need to adjust the conditions or create a new condition record.
    3. Use Change Functionality: If you need to make changes, ensure you are using the correct transaction to modify the sales document. For example, use the change transaction (e.g., VA02) instead of trying to create a new pricing condition.
    4. Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to review the pricing procedure and ensure it is set up correctly.
    5. Check for User Exits or BAdIs: Sometimes, custom logic implemented through user exits or BAdIs can interfere with pricing. Review any custom code that may be affecting pricing behavior.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • Pricing Procedure: Understand the pricing procedure used in your organization, including condition types, access sequences, and condition records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors. You can search the SAP Support Portal for relevant notes.
    • Documentation: Review SAP documentation on pricing in sales documents for a deeper understanding of how pricing is determined and processed.

    If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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