How To Fix V1893 - &1 &2 not copied from the configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 893

• Message text: &1 &2 not copied from the configuration

What causes this issue?

The system could not copy the value, which was set by the
configuration, to the sales document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the configuration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1893 - &1 &2 not copied from the configuration ?

  The SAP error message V1893 typically indicates that there is an issue with the configuration of a condition record in the pricing procedure. The message usually states that a specific condition type (represented by &1) and a specific condition record (represented by &2) were not copied from the configuration during the pricing determination process.
  Cause:
  
  Missing Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant sales document type.
  Condition Record Not Maintained: There may be no condition records maintained for the specific condition type in the relevant pricing area.
  Incorrect Access Sequence: The access sequence for the condition type may not be set up correctly, leading to the system not finding the appropriate condition records.
  Document Type Issues: The sales document type may not be set up to allow the copying of certain condition types.
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document may not include the condition type in question.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code V/08 to check the pricing procedure configuration.
  Ensure that the condition type is included in the pricing procedure for the relevant sales document type.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the specific condition type.
  Ensure that the condition records are valid for the relevant sales area, customer, and material.
  
  
  
  Review Access Sequence:
  
  Check the access sequence assigned to the condition type in transaction code V/07.
  Ensure that the access sequence is correctly set up to retrieve the condition records.
  
  
  
  Document Type Configuration:
  
  Verify that the sales document type is configured to allow the copying of the condition type.
  Check the settings in transaction code V/03 for the relevant sales document type.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing procedure again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/07: Access Sequence Configuration
  V/03: Sales Document Type Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.