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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 037
Message text: In table T663A the ID for first run was set for sold-to party &
The first run indicator was set for the sold-to party in Customizing
for processing errors in <DS:GLOS.scheduling_agreement>scheduling
agreements</> with release orders.
Further processing is terminated.
Please begin reprocessing the <DS:GLOS.intermediate_document>IDOCS</>
from direct mailing. You can analyze the individual checks in
foreground processing.
You can set or delete the above indicator in Customizing if you have
the authorization to do so.
<ds:TRAN.OVA9>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
V4037
- In table T663A the ID for first run was set for sold-to party & ?The SAP error message V4037 indicates that there is an issue with the configuration of the pricing procedure in relation to the sold-to party in the system. Specifically, it suggests that the ID for the first run is not set correctly in the table T663A for the specified sold-to party.
Cause:
- Missing Configuration: The error typically arises when the pricing procedure is not properly configured for the sold-to party in the system. This can happen if the sold-to party is not assigned to a pricing procedure or if the pricing procedure is not correctly defined in the T663A table.
- Incorrect Data: There may be incorrect or incomplete data in the master data records for the sold-to party, which can lead to this error.
- Customizations: If there are custom developments or modifications in the pricing logic, they might not be handling the sold-to party correctly.
Solution:
Check Table T663A:
- Go to transaction SE16 or SE11 and check the entries in table T663A. Ensure that there is a valid entry for the sold-to party in question.
- If there is no entry, you may need to create one or adjust the existing configuration.
Assign Pricing Procedure:
- Ensure that the sold-to party is assigned to the correct pricing procedure in the customer master data (transaction XD02 for general data or sales area data).
- Check the sales area settings to ensure that the pricing procedure is correctly linked to the sold-to party.
Review Pricing Conditions:
- Check the pricing conditions and ensure that they are correctly set up for the sold-to party. This includes verifying that the necessary condition records exist.
Consult Documentation:
- Review SAP documentation or notes related to pricing procedures and the specific error message for additional insights or updates.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved.
Related Information:
Transaction Codes:
SAP Notes:
Support:
By following these steps, you should be able to identify and resolve the cause of the V4037 error in your SAP system.
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