How To Fix V1274 - Item &

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 274

• Message text: Item &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1274 - Item & ?

  The SAP error message V1274 typically indicates an issue related to the pricing or conditions in the sales document. The message usually states something like "Item & is not relevant for pricing" or "Item & is not relevant for condition pricing." This can occur for various reasons, including:
  Causes:
  
  
  Item Category Configuration: The item category assigned to the sales document may not be configured to allow pricing. Certain item categories are set up to be non-pricing items (e.g., free goods, services).
  
  
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types for the item in question.
  
  
  Condition Records: There may be no condition records available for the pricing conditions that apply to the item.
  
  
  Sales Document Type: The sales document type may not be set up to allow pricing for certain items.
  
  
  Item Status: The item may have a status that excludes it from pricing calculations (e.g., it may be marked as a non-billable item).
  
  
  Solutions:
  
  
  Check Item Category: Review the item category assigned to the item in the sales document. Ensure that it is configured to allow pricing. You can do this by checking the configuration in the SPRO transaction under Sales and Distribution > Sales > Sales Document > Define Item Categories.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document includes the necessary condition types for the item. You can check this in the configuration settings for pricing procedures.
  
  
  Create Condition Records: If there are no condition records for the relevant pricing conditions, create them using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Check Sales Document Type: Verify that the sales document type allows pricing for the items being processed. This can also be checked in the configuration settings.
  
  
  Review Item Status: Check the status of the item in the sales document to ensure it is not marked as non-billable or otherwise excluded from pricing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11/VK12 (Condition Maintenance).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to pricing and sales document configuration for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further diagnose the problem.