How To Fix V4248 - Error in &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 248

• Message text: Error in &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4248 - Error in &1 &2 ?

  The SAP error message V4248 ("Error in &1 &2") typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with pricing or condition records. The message indicates that there is an issue with the pricing procedure or the condition records that are being accessed or processed.
  Causes:
  
  Missing Condition Records: The error may arise if the system cannot find the necessary condition records for pricing in the relevant pricing procedure.
  Incorrect Configuration: There may be a misconfiguration in the pricing procedure or the condition types that are being used.
  Data Inconsistencies: Inconsistencies in master data (like customer or material master) can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records.
  Custom Code Issues: If there are custom enhancements or user exits in the pricing logic, they may be causing the error.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing procedure being used. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that all required condition types are included.
  Check Master Data: Review the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Authorization Check: Ensure that the user has the necessary authorizations to access the condition records.
  Debugging: If the issue persists, consider debugging the pricing logic to identify any custom code that may be causing the error.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures and condition records for further insights.
  
  If the error persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.