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Message type: E = Error
Message class: VA - Output for CAS Sales Activities
Message number: 127
Message text: Redividing intervals without addresses is not possible
You can only redivide intervals if the version contains at least one
address.
Without addresses, the system cannot determine the interval range.
Error message extract from SAP system. Copyright SAP SE.
VA127
- Redividing intervals without addresses is not possible ?The SAP error message VA127: "Redividing intervals without addresses is not possible" typically occurs in the context of sales and distribution (SD) when dealing with condition records, particularly in pricing or discounts. This error indicates that the system is trying to redivide intervals for a condition record that does not have the necessary address information.
Cause:
The error is usually caused by one of the following reasons:
- Missing Address Data: The condition record that you are trying to modify or redivide does not have the required address information (e.g., customer or vendor address).
- Incorrect Configuration: The configuration settings for the pricing procedure or condition types may not be set up correctly, leading to issues when the system attempts to process the intervals.
- Data Inconsistency: There may be inconsistencies in the data related to the condition records, such as missing or incorrect entries in the master data.
Solution:
To resolve the error, you can take the following steps:
Check Condition Records:
- Go to the transaction code VK13 (Display Condition) and check the condition records related to the pricing or discount that is causing the error.
- Ensure that all necessary address information is filled in correctly.
Review Configuration:
- Check the configuration of the pricing procedure in the transaction code V/08. Ensure that the condition types are set up correctly and that they are configured to handle the required address data.
- Verify that the condition records are set up to allow for the necessary intervals and that they are not missing any critical data.
Data Consistency Check:
- Run a consistency check on the master data (customers, vendors, etc.) to ensure that all required fields are populated.
- If you find any inconsistencies, correct them in the respective master data records.
Consult Documentation:
- Review SAP documentation or notes related to the specific condition type or pricing procedure you are working with. There may be specific guidelines or known issues that can provide additional insights.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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