How To Fix V1311 - &1 &2 has been saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 311

• Message text: &1 &2 has been saved.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1311 - &1 &2 has been saved. ?

  The SAP error message V1311 typically indicates that there is an issue related to the pricing procedure or condition records in the Sales and Distribution (SD) module. The message usually states that a certain condition record has been saved, but it may not have been processed correctly due to various reasons.
  Cause:
  
  Missing Condition Records: The condition records for pricing might not be maintained properly, leading to issues in pricing determination.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary condition types.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
  Authorization Issues: The user may not have the necessary authorizations to create or modify certain condition records.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the relevant condition types.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correct and includes all necessary condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify condition records. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical assistance from an ABAP developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Pricing Procedure).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message V1311.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.