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

Self-Explanatory Message

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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:
  
  Missing Configuration: The value for the specified customer group is not defined in the relevant pricing or customer master data settings.
  Incorrect Customer Group Assignment: The customer may be assigned to a group that does not have the necessary pricing or conditions set up.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the condition tables or master data.
  
  Solution:
  
  
  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.
  
  
  
  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.
  
  
  
  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.
  
  
  
  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.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to your version of SAP.
  
  
  
  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.