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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 400
Message text: *- Messages
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.
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V2400
- *- Messages ?The SAP error message V2400 typically relates to issues in the Sales and Distribution (SD) module, particularly concerning the pricing procedure or conditions. The message can indicate that there is a problem with the pricing configuration, such as missing condition records or incorrect settings in the pricing procedure.
Cause:
- Missing Condition Records: The pricing procedure may not have the necessary condition records for the relevant pricing elements (like discounts, surcharges, taxes, etc.).
- Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or customer.
- Master Data Issues: Customer master data or material master data may not be set up correctly, leading to issues in pricing determination.
- Configuration Errors: There may be errors in the configuration of the pricing procedure or condition types in the SAP system.
Solution:
- Check Condition Records: Verify that all necessary condition records are maintained in the system. You can do this using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).- Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type and that it is configured correctly. You can check this in the configuration settings under
SPRO
-> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.- Examine Master Data: Check the customer and material master data to ensure that they are correctly set up and that the relevant pricing information is available.
- Debugging: If the issue persists, you may need to debug the pricing procedure to identify where the error is occurring. This can be done by using transaction
SE80
orSE37
to analyze the pricing routines.- Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
Related Information:
VK11
, VK12
, VK13
(Display Condition), V/06
(Pricing Procedure), and V/03
(Display Pricing Procedure).If you continue to experience difficulties, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD module configurations.
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