How To Fix VCH_L2A_CHECKS119 - Pricing factors are not considered for variant pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_L2A_CHECKS - VCH Transition AVC Check Messages

• Message number: 119

• Message text: Pricing factors are not considered for variant pricing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_L2A_CHECKS119 - Pricing factors are not considered for variant pricing ?

  The SAP error message VCH_L2A_CHECKS119 indicates that pricing factors are not being considered for variant pricing in the context of variant configuration. This error typically arises when the system is unable to apply the pricing conditions correctly for configurable materials.
  Cause:
  
  Missing Pricing Conditions: The pricing conditions for the variant configuration might not be set up correctly in the system.
  Incorrect Configuration: The configuration of the material may not be aligned with the pricing strategy, leading to the system not recognizing the pricing factors.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the material, such as missing or incorrect entries in the condition records.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types for variant pricing.
  Configuration Profile Issues: The configuration profile for the material may not be set up to handle the pricing factors correctly.
  
  Solution:
  
  Check Pricing Conditions: Ensure that all necessary pricing conditions are defined and active in the system. You can do this by navigating to the condition records in the pricing procedure.
  Review Configuration Settings: Verify that the configuration settings for the material are correct. Check the configuration profile and ensure that it is set up to handle the pricing factors.
  Validate Master Data: Check the master data for the material to ensure that all relevant fields are filled out correctly and that there are no inconsistencies.
  Examine Pricing Procedure: Review the pricing procedure assigned to the sales document to ensure it includes the necessary condition types for variant pricing.
  Test Configuration: Perform a test configuration of the material to see if the pricing factors are being applied correctly. This can help identify if the issue is with the configuration or the pricing setup.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on variant pricing and configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and CU50 (Configuration Profile) to manage pricing conditions and configuration profiles.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to variant pricing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.