How To Fix V50R052 - Incorrect Customizing: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: V50R - Extended Collective Processing for Delivery Creation

• Message number: 052

• Message text: Incorrect Customizing: &1 &2 &3 &4

What causes this issue?

When creating or processing deliveries using the
BAPI_DELIVERYPROCESSING_EXEC, essential Customizing data is missing in
the supplying system. You can find information on the missing data from
the following parameters:
&V1&
&V2&
&V3&
&V4&

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V50R052 - Incorrect Customizing: &1 &2 &3 &4 ?

  The SAP error message V50R052 "Incorrect Customizing: &1 &2 &3 &4" typically indicates that there is an issue with the configuration settings in the SAP system related to the sales and distribution (SD) module. This error can occur in various scenarios, such as during sales order processing, pricing determination, or when trying to execute certain transactions.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Missing or Incorrect Configuration: The customizing settings for sales documents, pricing procedures, or condition records may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) or transaction data that do not align with the customizing settings.
  Missing Condition Records: If the pricing procedure is not able to find the necessary condition records for pricing, it can lead to this error.
  Incorrect Assignment: The assignment of sales areas, distribution channels, or other organizational units may not be correctly configured.
  
  Solution:
  To resolve the V50R052 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant sections for Sales and Distribution.
  Verify that all necessary customizing settings are correctly configured, including sales document types, pricing procedures, and condition types.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11, VK12, or VK13 to check if the necessary condition records exist for the pricing procedure being used.
  Ensure that the condition records are maintained for the relevant sales area, customer, and material.
  
  
  
  Validate Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up and that there are no missing or incorrect entries.
  
  
  
  Analyze the Error Message:
  
  The placeholders (&1, &2, &3, &4) in the error message will provide specific details about what is incorrect. Analyze these values to identify the exact issue.
  You can also check the application log (transaction SLG1) for more detailed information about the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific customizing settings related to the error.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and SPRO (Customizing).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the V50R052 error in your SAP system.