How To Fix VBDRV155 - Attribute list and condition records were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: VBDRV - Derivation of Batch Characteristics

• Message number: 155

• Message text: Attribute list and condition records were saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VBDRV155 - Attribute list and condition records were saved ?

  The SAP error message VBDRV155 indicates that there is an issue related to the saving of attribute lists and condition records in the context of pricing or sales documents. This message typically arises in the Sales and Distribution (SD) module when there are problems with the configuration or data integrity of the condition records or attribute lists.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the condition records or attribute lists that are being processed.
  Configuration Errors: Incorrect configuration in the pricing procedure or condition types can lead to this error.
  Missing Master Data: Required master data (like customer master, material master, etc.) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to save the changes.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant pricing conditions to ensure they are correctly maintained and complete.
  Review Configuration: Verify the configuration settings in the pricing procedure and ensure that all necessary condition types are properly defined and assigned.
  Validate Master Data: Ensure that all required master data (customer, material, etc.) is complete and correctly set up.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action that triggered the error.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  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.
  SAP Help Portal: The SAP Help Portal can provide documentation on pricing procedures and condition records.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.