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How To Fix V1571 - Value & is not defined for customer group 4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 571

  • Message text: Value & is not defined for customer group 4

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1571 - Value & is not defined for customer group 4 ?

    The SAP error message V1571 indicates that there is an issue with the customer group configuration in the system. Specifically, it means that a certain value (represented by &) is not defined for the specified customer group (in this case, customer group 4). This error typically arises in the context of pricing, sales order processing, or customer master data.

    Cause:

    1. Missing Configuration: The value for the specified customer group is not defined in the relevant pricing or customer master data settings.
    2. Incorrect Customer Group Assignment: The customer may be assigned to a group that does not have the necessary pricing or conditions set up.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the condition tables or master data.

    Solution:

    1. Check Customer Master Data:

      • Go to the customer master record and verify that the customer is assigned to the correct customer group.
      • Ensure that the customer group is correctly defined in the system.
    2. Review Pricing Conditions:

      • Navigate to the pricing conditions (transaction code: VK11 or VK31) and check if the necessary conditions for customer group 4 are defined.
      • If not, create or adjust the pricing conditions for that customer group.
    3. Maintain Customer Group Settings:

      • Use transaction code OVK1 to maintain customer group settings in the pricing procedure.
      • Ensure that all necessary values and conditions are defined for customer group 4.
    4. Check Condition Tables:

      • Verify that the condition tables used for pricing include the customer group as a key field.
      • If necessary, create or modify condition tables to include the required fields.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific configuration steps related to your version of SAP.
    6. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • VK11 / VK31: Create/Change Pricing Conditions
      • OVK1: Maintain Customer Group Settings
      • XD01 / XD02: Create/Change Customer Master Data
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary authorizations to make changes to customer master data and pricing conditions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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