How To Fix V1249 - Customer-expected price differs from net price for item &.

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 249

• Message text: Customer-expected price differs from net price for item &.

Self-Explanatory Message

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• What is the cause and solution for SAP error message V1249 - Customer-expected price differs from net price for item &. ?

  The SAP error message V1249 indicates that there is a discrepancy between the expected price for a customer and the net price calculated for a specific item in a sales document. This error typically arises during the sales order creation or processing when the system detects that the price expected by the customer (based on pricing conditions, agreements, or contracts) does not match the net price determined by the system.
  Causes:
  
  Pricing Conditions: The pricing conditions set up in the system may not align with the expected price for the customer. This can happen if there are missing or incorrect condition records.
  Customer-Specific Pricing: The customer may have specific pricing agreements or discounts that are not being applied correctly.
  Master Data Issues: There may be issues with the customer master data or material master data that affect pricing.
  Currency Differences: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  Price Changes: Recent changes in pricing conditions or agreements that have not been updated in the sales order.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions for the item in question. Ensure that the correct condition records exist for the customer and that they are active.
  Review Customer Agreements: Verify any customer-specific pricing agreements or contracts to ensure they are correctly set up in the system.
  Update Master Data: Ensure that the customer master and material master data are accurate and up to date.
  Check Sales Order: Review the sales order for any manual price entries or adjustments that may have caused the discrepancy.
  Consult Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is appropriate and includes all necessary conditions.
  Currency Check: If applicable, check the currency settings and ensure that the exchange rates are correctly maintained.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK11 to maintain pricing conditions, VD03 to display customer master data, and MM03 to display material master data.
  Pricing Procedure: Familiarize yourself with the pricing procedure assigned to the sales document type, as it dictates how prices are calculated.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the discrepancy occurs.
  
  By following these steps, you should be able to identify the cause of the V1249 error and implement the necessary corrections to resolve it.