Message type: E = Error
Message class: V9 - Application monitor messages
Message number: 019
Message text: The negative list is ignored for the current parameter values.
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V9019
- The negative list is ignored for the current parameter values. ?The SAP error message V9019, which states "The negative list is ignored for the current parameter values," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing procedures and conditions.
Cause: This error message indicates that the system has encountered a situation where the negative list (a list of items or conditions that should not be included in a particular pricing calculation) is not applicable due to the current parameter settings. This can happen for several reasons, including: Incorrect Configuration: The pricing procedure may not be correctly configured to utilize the negative list for the specific transaction or condition type. Parameter Settings: The parameters set for the pricing procedure may not align with the conditions that would trigger the negative list. Condition Records: There may be no relevant condition records that would apply the negative list for the current transaction. Transaction Type: The transaction type being processed may
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