How To Fix VE200 - Subtotal

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VE200 - Subtotal ?

  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 all required fields are filled out correctly.
  Review Pricing Procedure: Check the pricing procedure assigned to the document type. Ensure that the subtotals are correctly defined and that the relevant condition types are included.
  Configuration Settings: Consult with your SAP configuration team to verify that the settings for subtotals in the pricing procedure are correct.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may involve looking at user exits or custom code that affects pricing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VF01 (Create Billing Document) to replicate the issue and analyze the document.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and subtotals in the context of sales and distribution.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.