How To Fix V1209 - New pricing carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 209

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1209 - New pricing carried out ?

  The SAP error message V1209 ("New pricing carried out") typically occurs in the context of sales and distribution (SD) when there is a change in pricing conditions for a sales document. This message indicates that the system has recalculated the pricing for the document due to changes in the pricing conditions or other related data.
  Cause:
  
  Change in Pricing Conditions: The pricing conditions for the sales document have been modified, which triggers a recalculation of the pricing.
  Manual Changes: Users may have manually changed the pricing or discounts in the sales order.
  Master Data Changes: Changes in master data (like customer master, material master, or condition records) can lead to new pricing being applied.
  Pricing Procedure: The pricing procedure assigned to the sales document may have been altered, leading to a different calculation of prices.
  
  Solution:
  
  Review Changes: Check the changes made to the pricing conditions or any related master data. You can do this by reviewing the change logs or the condition records.
  Recheck Pricing Procedure: Ensure that the correct pricing procedure is being applied to the sales document. Verify that the condition types and access sequences are set up correctly.
  Analyze Pricing Conditions: Use transaction codes like VK13 (Display Condition) to review the condition records and ensure they are set up correctly.
  Recalculate Pricing: If necessary, you can manually trigger a recalculation of the pricing in the sales document by using the "Recalculate" function.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  
  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) to navigate through sales documents.
  Pricing Procedure Configuration: Understanding how to configure pricing procedures in SAP can help prevent issues related to pricing recalculations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing errors or enhancements in your version of SAP.
  
  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 Sales and Distribution module.