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How To Fix V1572 - Value & is not defined for customer group 5


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 572

  • Message text: Value & is not defined for customer group 5

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message V1572 - Value & is not defined for customer group 5 ?

    The SAP error message V1572 indicates that there is an issue with the configuration of customer groups in the system. Specifically, the error message states that a certain value (represented by "&") is not defined for the specified customer group (in this case, customer group 5). This typically occurs in the context of pricing or sales order processing.

    Cause:

    1. Missing Configuration: The value that is being referenced (e.g., a pricing condition, discount, or tax rate) is not defined for the specified customer group in the pricing procedure.
    2. Incorrect Customer Group Assignment: The customer may be assigned to a group that does not have the necessary pricing conditions set up.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to customer groups and pricing.

    Solution:

    1. Check Pricing Conditions:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the pricing conditions for customer group 5.
      • Ensure that the necessary conditions (like discounts, surcharges, etc.) are defined for this customer group.
    2. Review Customer Master Data:

      • Use transaction code XD02 (Change Customer) to review the customer master data.
      • Verify that the customer is assigned to the correct customer group and that the group has the appropriate pricing conditions.
    3. Adjust Pricing Procedure:

      • Check the pricing procedure assigned to the sales area of the customer. You can do this using transaction code V/08 (Maintain Pricing Procedures).
      • Ensure that the pricing procedure includes the necessary condition types for customer group 5.
    4. Consult with Configuration Team:

      • If you do not have access to make changes, consult with your SAP configuration team or administrator to ensure that the necessary settings are in place.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes:
      • VK11 / VK12: Create/Change Pricing Conditions
      • XD02: Change Customer Master Data
      • V/08: Maintain Pricing Procedures
    • Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and customer master data configuration.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    By following these steps, you should be able to resolve the V1572 error and ensure that the necessary values are defined for customer group 5.

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