How To Fix V1227 - New pricing is no longer possible

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 227

• Message text: New pricing is no longer possible

What causes this issue?

Pricing cannot be carried out again due to the processing status of
transaction.

System Response

The system does not allow pricing to be carried out anew.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1227 - New pricing is no longer possible ?

  The SAP error message V1227 ("New pricing is no longer possible") typically occurs in the context of sales and distribution (SD) when a user attempts to change pricing conditions for a sales document (like a sales order or quotation) after the document has already been saved or when certain conditions are not met.
  Causes:
  
  Document Status: The sales document may be in a status that does not allow for further pricing changes. For example, if the document has been fully processed or delivered, the system may lock it for pricing changes.
  Pricing Procedure: The pricing procedure defined for the document may not allow for changes after a certain point in the process.
  Condition Records: The condition records for pricing may not be maintained correctly, or the relevant pricing conditions may not be valid anymore.
  Document Type: Certain document types may have restrictions on pricing changes based on business rules or configurations.
  Custom Logic: Custom enhancements or user exits may prevent changes to pricing under specific conditions.
  
  Solutions:
  
  Check Document Status: Review the status of the sales document. If it has been fully processed, you may need to create a new document or adjust the existing one through a different process (like credit memo).
  Review Pricing Procedure: Ensure that the pricing procedure allows for changes. You may need to consult with your SAP SD configuration team to understand the rules applied to the pricing procedure.
  Maintain Condition Records: Verify that the necessary condition records are maintained and valid. You can check this in the condition maintenance transaction (VK11, VK12).
  Use Change Documents: If the document is locked for changes, consider using change documents or creating a follow-up document (like a credit or debit memo) to adjust pricing.
  Consult with Technical Team: If there are custom enhancements or user exits that may be causing this issue, consult with your technical team to review the code and logic applied.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VK11 (Create Condition), and VK12 (Change Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and sales document processing for a deeper understanding of how pricing is managed in your system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.