How To Fix V1732 - Place the cursor on a message

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 732

• Message text: Place the cursor on a message

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 V1732 - Place the cursor on a message ?

  The SAP error message V1732 typically indicates that there is an issue with the data entry in the sales document, particularly related to the pricing or conditions. The message suggests that the user should place the cursor on the message to get more details about the specific issue.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Condition Records: The pricing conditions required for the sales document may not be maintained or may be incorrect.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to pricing issues.
  Sales Document Type Configuration: The sales document type may not be configured properly to handle the pricing conditions.
  
  Solution:
  To resolve the V1732 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify that the necessary condition records exist for the relevant pricing conditions.
  Ensure that the condition records are valid for the customer, material, and sales area.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure includes all necessary condition types and that they are correctly configured.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) to ensure that the pricing information is correct.
  Verify the material master data (transaction code MM03) to ensure that the pricing conditions are maintained.
  
  
  
  Check Sales Document Type Configuration:
  
  Use transaction code VOTXN to review the configuration of the sales document type and ensure it is set up to handle the pricing conditions correctly.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to pricing issues for any known bugs or additional guidance.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If you continue to experience difficulties, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD (Sales and Distribution) to assist with the issue.