Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 207
Message text: Condition & is determined during automatic pricing
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
V1207
- Condition & is determined during automatic pricing ?The SAP error message V1207 indicates that a condition type is not determined during the automatic pricing process. This can occur in various scenarios, particularly in sales and distribution (SD) when the system is unable to find a valid pricing condition for a sales document.
Cause: The error can be caused by several factors, including: Missing Condition Records: The condition records for the specific condition type may not be maintained in the system. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the required condition type. Condition Exclusion: The condition type may be excluded from the pricing procedure or may have been set up with exclusion criteria that are not met. Master Data Issues: Customer master data, material master data, or info records may not be set up correctly, leading to the condition type not being determined. Sales Document Type: The sales document type may not be configured to use the specific
Get instant SAP help. Sign up for our Free Essentials Plan.
V1206
Condition &1 is missing in pricing procedure &2 &3 &4
What causes this issue? The condition issued is not in <DS:GLOS.3526C796AFAB52B9E10000009B38F974> pricing procedure</> &V2& &...
V1205
Condition & cannot be processed manually
What causes this issue? It is specified in <GL:customizing>Customizing</> that <GL:condition_type>condition</> &V1& c...
V1208
Condition &1: Error in converting exchange rate from &2 to &3
What causes this issue? An error has occurred during currency conversion. The following causes are possible: There is no valid <GL:exchange_rate&g...
V1209
New pricing carried out
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.