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How To Fix VCH_HL_DEP_TRACE083 - Removed pricing factor &1 for var. condition &2 on &3 by value retraction


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 083

  • Message text: Removed pricing factor &1 for var. condition &2 on &3 by value retraction

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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_TRACE083 - Removed pricing factor &1 for var. condition &2 on &3 by value retraction ?

    The SAP error message VCH_HL_DEP_TRACE083 indicates that a pricing factor has been removed for a variable condition due to value retraction. This typically occurs in the context of pricing in SAP, particularly when dealing with variable pricing conditions in sales documents or billing.

    Cause:

    1. Value Retraction: The error suggests that a value that was previously assigned to a pricing condition has been retracted. This can happen if the underlying data or conditions that determine the pricing have changed, leading to the removal of the pricing factor.
    2. Data Inconsistency: There may be inconsistencies in the pricing data, such as changes in master data (like customer or material master) or changes in the condition records.
    3. Configuration Issues: Incorrect configuration in the pricing procedure or condition types may lead to unexpected behavior in pricing calculations.

    Solution:

    1. Check Condition Records: Review the condition records for the variable condition mentioned in the error message. Ensure that the records are correctly maintained and that there are no missing or incorrect entries.
    2. Review Pricing Procedure: Check the pricing procedure assigned to the sales document or billing document. Ensure that the condition types and their sequence are correctly configured.
    3. Analyze Change Logs: If possible, analyze the change logs for the relevant documents to identify what changes occurred that led to the value retraction.
    4. Recalculate Pricing: After making any necessary adjustments, recalculate the pricing for the affected document to see if the error persists.
    5. Consult Documentation: Refer to SAP documentation or notes related to pricing and value retraction for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition) to check and maintain condition records.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Debugging: If the issue persists and is critical, consider debugging the pricing procedure to trace the exact point where the value retraction occurs.

    If the problem continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP pricing to get more tailored assistance.

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