How To Fix V1212 - No pricing procedure could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 212

• Message text: No pricing procedure could be determined

What causes this issue?

The appropriate pricing procedure could not be determined because no
entry with keys '&V1&' '&V2&' '&V3&' exists

in table 683V.


.

INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

If necessary and if you have the authorization to do so, add the missing
entry in Customizing for Sales in the <LS>Set Pricing Procedure
Determination</> activity.


If necessary and if you have the authorization to do so, add the missing
entry in the <LS>Manage Your Solution </>app, in the <LS>Set Pricing
Procedure Determination </>configuration step.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1212 - No pricing procedure could be determined ?

  Cause:
  SAP error message V1212 occurs when the system is unable to determine a pricing procedure for a particular sales document. This can happen due to various reasons such as missing or incorrect configuration settings, incomplete master data, or incorrect document type.
  Solution:
  To resolve the SAP error message V1212, follow the below steps:
  
  
  Check the pricing procedure configuration settings and ensure that it is correctly maintained.
  
  
  Check the master data such as customer and material master records and ensure that they are complete and accurate.
  
  
  Check the document type and ensure that it is correctly maintained.
  
  
  If the issue persists, check the pricing condition records and ensure that they are correctly maintained.
  
  
  If none of the above steps resolve the issue, contact your SAP support team for further assistance.
  
  
  Related Information:
  SAP error message V1212 is a common pricing error that can occur in various sales documents such as sales orders, quotations, and contracts. It is important to resolve this error as it can impact the pricing and billing process, leading to incorrect pricing and revenue recognition. It is recommended to regularly review and maintain the pricing configuration settings and master data to avoid such errors.