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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 232
Message text: Freight is redetermined
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.
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V1232
- Freight is redetermined ?The SAP error message V1232, which states "Freight is redetermined," typically occurs in the context of sales and distribution (SD) when there is a change in the conditions that affect freight charges. This can happen during the sales order processing, delivery, or billing stages.
Cause:
The error message V1232 is triggered when the system detects that the freight charges need to be recalculated due to changes in the relevant data. Common causes include:
- Changes in Sales Order Data: Modifications to the sales order, such as changes in quantity, delivery dates, or shipping conditions.
- Changes in Master Data: Updates to customer master data, material master data, or pricing conditions that affect freight calculations.
- Condition Records: Missing or incorrect condition records for freight in the pricing procedure.
- Delivery Changes: Adjustments made to the delivery document that impact freight determination.
- Customizing Settings: Incorrect configuration in the pricing procedure or freight determination settings.
Solution:
To resolve the V1232 error, you can take the following steps:
- Review Changes: Check if there have been any recent changes to the sales order, delivery, or related master data that could have triggered the recalculation of freight.
- Check Condition Records: Ensure that the condition records for freight are correctly maintained in the system. You can do this by using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).- Recalculate Freight: Manually trigger a recalculation of freight by going to the relevant document (sales order, delivery, etc.) and using the appropriate function to re-determine the pricing.
- Analyze Pricing Procedure: Review the pricing procedure assigned to the sales document to ensure that it includes the necessary steps for freight calculation.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and freight determination settings.
- Debugging: If the issue persists, consider debugging the pricing procedure to identify where the redetermination is failing.
Related Information:
VA01
(Create Sales Order), VL01N
(Create Outbound Delivery), and VF01
(Create Billing Document).By following these steps, you should be able to identify the cause of the V1232 error and implement the necessary solutions to resolve it.
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