How To Fix V1808 - Consolidated value for item & could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 808

• Message text: Consolidated value for item & could not be determined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1808 - Consolidated value for item & could not be determined ?

  The SAP error message V1808, which states "Consolidated value for item & could not be determined," typically occurs in the context of sales and distribution (SD) processes, particularly during the pricing or billing stages. This error indicates that the system is unable to calculate or find a consolidated value for a specific item in a sales document.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required to calculate the consolidated value may be missing or not properly maintained in the system.
  Incorrect Item Category: The item category may not be set up correctly, leading to issues in determining the value.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., customer master, material master) that affect pricing.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly, or the condition types may not be set up properly.
  Currency Issues: If there are currency conversion issues or if the currency settings are not aligned, it can lead to this error.
  Document Flow Issues: If there are issues in the document flow (e.g., incomplete previous documents), it may affect the calculation of consolidated values.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained for the item in question. Use transaction code VK13 to check condition records.
  Review Item Category: Ensure that the item category is correctly configured and that it supports the pricing logic you are trying to implement.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Examine Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that all required condition types are included and correctly configured.
  Currency Settings: Check the currency settings in the sales document and ensure that they are consistent with the master data.
  Document Flow: Ensure that all preceding documents in the flow (like quotations, sales orders, etc.) are complete and correctly processed.
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  V/06 - Maintain Pricing Procedures
  VA03 - Display Sales Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing.
  Consult Documentation: Review SAP documentation or help files related to pricing and sales document processing for additional insights.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD processes.