How To Fix VE200 - Subtotal

VE200 - Overview

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 200

• Message text: Subtotal

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.

What else can you do?

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VE200 - Details

• The SAP error message VE200 typically relates to issues with subtotals in the context of sales and distribution (SD) or logistics. This error can occur when there are inconsistencies or problems with the way subtotals are being calculated or displayed in a document, such as a sales order, delivery, or invoice.
  
  Cause:
  
  Inconsistent Data: The error may arise from inconsistent or missing data in the sales document, such as pricing conditions, item categories, or account assignments.
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the way subtotals are defined in the system.
  Document Structure: The structure of the document may not support the required subtotal calculations, possibly due to missing or incorrect item categories.
  Custom Code: If there are custom enhancements or user exits that manipulate pricing or subtotals, they may be causing the error.
  
  
  Solution:
  
  Check Document Data: Review the sales document for any inconsistencies or missing information. Ensure that