How To Fix V50T001 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: V50T - Messages for Delivery Database Interface

• Message number: 001

• Message text: &1 &2 &3 &4

What causes this issue?

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System Response

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How to fix this error?

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Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V50T001 - &1 &2 &3 &4 ?

  The SAP error message V50T001 typically relates to issues in the pricing procedure or conditions in the sales and distribution (SD) module. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the condition type, pricing procedure, or other relevant information.
  Cause:
  
  Missing Condition Records: The error may occur if there are missing condition records for the specified condition type in the pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not match the requirements of the transaction.
  Inconsistent Data: There may be inconsistencies in the master data, such as customer master or material master records, that affect pricing.
  Configuration Issues: The configuration of the pricing procedure in the SAP system may not be complete or may have errors.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the condition types involved in the pricing procedure. You can do this using transaction code VK13 to display condition records.
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Configuration Review: Review the configuration of the pricing procedure to ensure that all necessary condition types are included and correctly set up.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  V/08 - Maintain Pricing Procedures
  SPRO - Access to SAP Customizing
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD module configurations.