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How To Fix V1570 - Value & is not defined for customer group 3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 570

  • Message text: Value & is not defined for customer group 3

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message V1570 - Value & is not defined for customer group 3 ?

    The SAP error message V1570, which states "Value & is not defined for customer group 3," typically occurs in the context of sales and distribution (SD) when there is an issue with the configuration of customer groups or pricing conditions.

    Cause:

    1. Missing Configuration: The error usually indicates that there is a missing configuration for the specified customer group (in this case, customer group 3) in the pricing procedure or condition records.
    2. Condition Records: The pricing conditions that are supposed to apply to customer group 3 may not have been defined in the system.
    3. Incorrect Master Data: The customer master data may not be correctly set up, or the customer group may not be assigned properly to the customer.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the pricing conditions for customer group 3 are defined.
      • Ensure that the necessary condition types (like discounts, surcharges, etc.) are set up for customer group 3.
    2. Review Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type. You can do this in the configuration settings under SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control.
      • Ensure that the pricing procedure includes the necessary condition types for customer group 3.
    3. Customer Master Data:

      • Verify the customer master data using transaction code XD02 (Change Customer) or VD02 (Change Customer - Sales Area).
      • Ensure that the customer is assigned to the correct customer group and that all relevant data is filled out correctly.
    4. Consult with Configuration Team:

      • If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who can help you check the configuration settings in detail.

    Related Information:

    • Transaction Codes:

      • VK11: Create Condition
      • VK12: Change Condition
      • VK13: Display Condition
      • XD02: Change Customer
      • VD02: Change Customer - Sales Area
      • SPRO: Access to the SAP Customizing Implementation Guide
    • Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.

    • Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the pricing is applied correctly for customer group 3.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message V1570.

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