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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 786
Message text: The pricing date is not automatically adjusted
When you create a delivery order with reference to the scheduling
agreement, the system uses the pick-up date as the pricing date in the
header and item. If the pick-up date is changed later in the delivery
order, the system does not adjust automatically in order to avoid
overwriting any manual changes to the pricing date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If necessary, adjust the pricing date in the header and item manually.
Error message extract from SAP system. Copyright SAP SE.
V1786
- The pricing date is not automatically adjusted ?The SAP error message V1786, "The pricing date is not automatically adjusted," typically occurs in the context of sales and distribution (SD) when the system is unable to automatically adjust the pricing date based on the conditions set in the pricing procedure. This can happen for various reasons, and understanding the cause is essential for finding a solution.
Causes:
Pricing Date Configuration: The pricing date may not be configured correctly in the pricing procedure. The system may not know how to adjust the pricing date based on the document date or other relevant dates.
Document Date: The document date (e.g., sales order date) may not be valid or may not fall within the range of valid pricing conditions.
Condition Records: There may be no valid condition records for the pricing date being used, leading to the inability to determine the correct pricing.
Custom Logic: Custom enhancements or user exits may interfere with the standard pricing logic, causing the system to fail in adjusting the pricing date.
Sales Area Configuration: The sales area configuration may not be set up correctly, affecting how pricing is determined.
Solutions:
Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that the pricing date is set up correctly and that the relevant condition types are configured to use the correct pricing date.
Validate Document Date: Ensure that the document date is valid and falls within the range of the condition records. If necessary, adjust the document date to a valid date.
Review Condition Records: Check the condition records for the relevant pricing conditions. Ensure that there are valid records for the pricing date being used.
Custom Code Review: If there are any custom enhancements or user exits related to pricing, review them to ensure they are not causing the issue. You may need to debug the code to identify any problems.
Sales Area Settings: Verify the sales area settings in the configuration. Ensure that all necessary settings are in place for the sales organization, distribution channel, and division.
SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
Related Information:
VK11
to maintain condition records, V/08
to check pricing procedures, and V/06
to view condition types.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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