How To Fix V1711 - Costing did not finish normally but document has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 711

• Message text: Costing did not finish normally but document has been saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1711 - Costing did not finish normally but document has been saved ?

  The SAP error message V1711, which states "Costing did not finish normally but document has been saved," typically occurs during the process of creating or updating a sales document (like a sales order or quotation) when the system encounters issues while calculating costs. This error can arise from various underlying causes, and addressing it often requires a systematic approach.
  Causes of V1711 Error
  
  
  Master Data Issues: Problems with master data such as material master records, pricing conditions, or customer/vendor data can lead to costing errors. For example, missing or incorrect pricing conditions can prevent the system from calculating costs correctly.
  
  
  Configuration Issues: Incorrect configuration in the pricing procedure or costing variant can lead to issues during the costing process. This includes settings in the sales and distribution (SD) module or the controlling (CO) module.
  
  
  Missing Costing Information: If the system cannot find the necessary costing information (like standard costs or planned costs) for the materials involved in the transaction, it may not be able to complete the costing process.
  
  
  System Performance Issues: Sometimes, performance issues or timeouts during the costing process can lead to this error, especially if the system is under heavy load.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect the pricing or costing logic, they may inadvertently cause this error.
  
  
  Solutions to V1711 Error
  
  
  Check Master Data: Verify that all relevant master data (material master, customer master, pricing conditions) is complete and accurate. Ensure that the necessary pricing conditions are maintained.
  
  
  Review Configuration: Check the configuration settings for the pricing procedure and costing variant. Ensure that they are set up correctly and that all required fields are populated.
  
  
  Analyze Costing Information: Ensure that the necessary costing information is available in the system. This includes checking if standard costs or planned costs are maintained for the materials involved.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the costing is failing. This may require the assistance of a technical consultant.
  
  
  Check for Custom Code: Review any custom code or enhancements that may be affecting the costing process. If necessary, temporarily disable them to see if the error persists.
  
  
  System Performance: Monitor system performance and check for any issues that may be causing timeouts or delays during the costing process.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about what went wrong during the costing process.
  
  
  Related Information
  
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check pricing conditions, or MM03 (Display Material) to review material master data.
  
  
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and costing variants, as well as best practices for maintaining master data.
  
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the V1711 error in SAP.