How To Fix VCH_HL_DEP_TRACE068 - Cleared all pricing factors for new Procedure calculation on &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Cleared all pricing factors for new Procedure calculation on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_HL_DEP_TRACE068 - Cleared all pricing factors for new Procedure calculation on &1 ?

  The SAP error message VCH_HL_DEP_TRACE068 with the description "Cleared all pricing factors for new Procedure calculation on &1" typically relates to issues in the pricing procedure during the sales and distribution (SD) or materials management (MM) processes. This message indicates that the system has cleared all pricing factors for a new calculation procedure, which can occur due to various reasons.
  Causes:
  
  Missing or Incorrect Configuration: The pricing procedure may not be correctly configured in the system. This could include missing condition types, incorrect access sequences, or improperly defined pricing procedures.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
  Condition Records: Missing condition records for the relevant pricing conditions can lead to this error.
  Document Type Issues: The document type being used may not be compatible with the pricing procedure defined.
  User Exits or BAdIs: Custom code or enhancements may be interfering with the pricing calculation.
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 to review the pricing procedure configuration.
  Ensure that all necessary condition types are included and correctly configured.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if the necessary condition records exist for the relevant pricing conditions.
  If they are missing, create the required condition records.
  
  
  
  Validate Master Data:
  
  Check the customer master (transaction code XD03) and material master (transaction code MM03) for any inconsistencies that might affect pricing.
  Ensure that the relevant sales area and other necessary data are correctly maintained.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is compatible with the pricing procedure. This can be checked in the configuration settings for sales documents.
  
  
  
  Debug Custom Code:
  
  If there are any user exits or BAdIs implemented that might affect pricing, review the code to ensure it is not causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Records
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  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 the necessary solutions to resolve it.