How To Fix V1834 - Referencing procedure &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 834

• Message text: Referencing procedure &1 is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1834 - Referencing procedure &1 is not defined ?

  The SAP error message V1834, which states "Referencing procedure &1 is not defined," typically occurs in the context of pricing procedures in SAP SD (Sales and Distribution). This error indicates that the system is unable to find a pricing procedure that is referenced in the configuration for the sales document or pricing condition.
  Cause:
  
  Missing Pricing Procedure: The pricing procedure referenced in the sales document type or condition record is not defined in the system.
  Incorrect Configuration: The configuration settings for the sales document type or pricing condition may be incorrect or incomplete.
  Transport Issues: If the pricing procedure was recently transported from another system (e.g., from development to production), it may not have been transported correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the pricing procedure.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (Pricing Procedure) and verify if the pricing procedure referenced in the error message is defined.
  If it is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is correctly assigned to the relevant sales document type. This can be checked in the configuration path: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  
  
  
  Review Condition Records:
  
  Check if the condition records that reference the pricing procedure are correctly set up. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Transport Check:
  
  If the pricing procedure was recently transported, ensure that the transport request was completed successfully and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the pricing procedure. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures for any additional insights or updates that may be relevant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Define Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing procedures and error V1834.
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.