How To Fix V1662 - Group referencing procedure & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 662

• Message text: Group referencing procedure & is not defined

What causes this issue?

The referencing procedure for the master contract you are using has not
been defined in Customizing, or it does not contain any fields.

How to fix this error?

Check the referencing procedure in Customizing under
<DS:SIMG.SIMG_CFMENUOLSDVORS>Define referencing requirements</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1662 - Group referencing procedure & is not defined ?

  The SAP error message V1662, which states "Group referencing procedure & is not defined," typically occurs in the context of pricing procedures in the Sales and Distribution (SD) module. This error indicates that the system is unable to find a defined pricing procedure for the specified group referencing procedure.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the pricing procedure has not been properly configured in the system. This could be due to missing entries in the relevant customizing settings.
  Incorrect Assignment: The group referencing procedure may not be correctly assigned to the sales area or the relevant master data (like customer or material).
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
  
  Solution:
  To resolve the V1662 error, you can follow these steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Ensure that the pricing procedure you are trying to use is defined and active.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the relevant sales area. This can be done in the same SPRO path under Sales and Distribution > Basic Functions > Pricing > Pricing Control > Assign Pricing Procedures to Sales Areas.
  Check if the group referencing procedure is correctly assigned to the customer master record or material master record.
  
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 or VD02) and check the sales area data to ensure that the correct pricing procedure is assigned.
  
  
  
  Check Material Master Data:
  
  Similarly, check the material master record (transaction code MM02) to ensure that the pricing procedure is correctly assigned.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or missing objects. You may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  XD02 (Change Customer)
  MM02 (Change Material)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify pricing procedures and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the V1662 error in your SAP system.