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How To Fix VBDRV020 - *** Consistency check for derivation / carry out derivation ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBDRV - Derivation of Batch Characteristics

  • Message number: 020

  • Message text: *** Consistency check for derivation / carry out derivation ***

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VBDRV020 - *** Consistency check for derivation / carry out derivation *** ?

    The SAP error message VBDRV020, which states "Consistency check for derivation / carry out derivation," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with condition records and pricing procedures. This error indicates that there is an issue with the derivation of condition types or the consistency of the pricing data.

    Causes:

    1. Missing or Incorrect Condition Records: The condition records required for pricing might be missing or incorrectly maintained.
    2. Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect the pricing.
    3. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not match the condition types being used.
    4. Custom Logic Issues: If there are custom enhancements or user exits that affect pricing, they may not be functioning correctly.
    5. Missing Derivation Rules: If you are using condition derivation, the rules may not be defined properly or may be missing.

    Solutions:

    1. Check Condition Records: Verify that all necessary condition records are created and maintained correctly. Use transaction codes like VK11 to create or VK12 to change condition records.
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and that all relevant condition types are included.
    3. Analyze Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
    4. Debug Custom Logic: If there are custom enhancements, debug the logic to ensure it is functioning as expected.
    5. Run Consistency Checks: Use transaction V/06 to check the condition types and their settings for any inconsistencies.
    6. Check Derivation Rules: If using condition derivation, review the derivation rules in the customizing settings to ensure they are correctly defined.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/06, and V/08 for managing condition records and pricing procedures.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot issues.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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