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How To Fix VBDRV077 - Derivation(s) flagged for confirmation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBDRV - Derivation of Batch Characteristics

  • Message number: 077

  • Message text: Derivation(s) flagged for confirmation

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VBDRV077 - Derivation(s) flagged for confirmation ?

    The SAP error message VBDRV077 indicates that there are derivations in the pricing procedure that require confirmation. This typically occurs in the context of sales and distribution (SD) when the system is unable to automatically determine certain pricing elements or conditions based on the configuration or data provided.

    Cause:

    1. Incomplete Data: The data required for the pricing determination is incomplete or missing.
    2. Custom Pricing Logic: Custom pricing logic or user-exits may be implemented that require manual confirmation for certain conditions.
    3. Condition Records: There may be missing condition records for the pricing elements that need to be confirmed.
    4. Configuration Issues: The pricing procedure may not be correctly configured to handle certain scenarios, leading to the need for manual intervention.

    Solution:

    1. Check Condition Records: Ensure that all necessary condition records are maintained in the system. This includes checking for any missing or incorrect entries in the pricing conditions.
    2. Review Pricing Procedure: Verify the pricing procedure configuration in the SAP system. Ensure that all relevant condition types are included and correctly set up.
    3. Manual Confirmation: If the system is prompting for confirmation, you may need to manually confirm the derivations in the sales document. This can usually be done in the sales order or quotation screen.
    4. Debugging: If the issue persists, consider debugging the pricing procedure to identify where the confirmation is being triggered. This may require assistance from a technical consultant.
    5. Consult Documentation: Review SAP documentation or notes related to pricing procedures and the specific error message for additional insights and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • Pricing Procedure Configuration: The configuration can be accessed via the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error message.

    If the problem continues after following these steps, it may be beneficial to consult with an SAP SD expert or reach out to SAP support for further assistance.

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