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How To Fix VCH_HL_DEP_TRACE041 - Skipped pricing factor for &1 by &2 (Input ambiguous)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VCH_HL_DEP_TRACE - VCH Trace: High level messages in Dependency Trace

  • Message number: 041

  • Message text: Skipped pricing factor for &1 by &2 (Input ambiguous)

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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 VCH_HL_DEP_TRACE041 - Skipped pricing factor for &1 by &2 (Input ambiguous) ?

    The SAP error message VCH_HL_DEP_TRACE041 indicates that there is an issue with the pricing factor in the context of a pricing procedure or condition record. The message states that a pricing factor has been skipped due to ambiguity in the input data.

    Cause:

    The ambiguity in the input data can arise from several factors, including:

    1. Missing or Incorrect Condition Records: The condition records for the pricing factors may not be properly maintained or may be missing.
    2. Conflicting Data: There may be conflicting entries in the pricing procedure that lead to ambiguity in determining which pricing factor to apply.
    3. Incorrect Configuration: The configuration of the pricing procedure or the condition types may not be set up correctly, leading to confusion in the pricing logic.
    4. Multiple Valid Conditions: If there are multiple valid conditions for the same pricing factor, the system may not know which one to apply.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the relevant pricing factors.
      • Ensure that the necessary condition records exist and are correctly maintained.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure configuration.
      • Check if the pricing factors are correctly defined and that there are no conflicting entries.
    3. Analyze Pricing Logic:

      • Use transaction code V/LD to analyze the pricing logic and see how the system is determining the pricing factors.
      • Look for any conditions that may be causing ambiguity.
    4. Check for Multiple Conditions:

      • If there are multiple conditions that could apply, ensure that they are mutually exclusive or that the system can clearly determine which one to apply.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to pricing procedures and condition records for additional guidance.
    6. Testing:

      • After making changes, perform tests to ensure that the pricing factors are being applied correctly without ambiguity.

    Related Information:

    • Transaction Codes:

      • VK11: Create Condition
      • VK12: Change Condition
      • V/08: Pricing Procedure Configuration
      • V/LD: Pricing Analysis
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    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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