How To Fix VE851 - Invoice type does not contain 'Invoice Cycle &'=>Condition is statistical

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 851

• Message text: Invoice type does not contain 'Invoice Cycle &'=>Condition is statistical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VE851 - Invoice type does not contain 'Invoice Cycle &'=>Condition is statistical ?

  The SAP error message VE851 indicates that there is an issue with the invoice type in relation to the invoice cycle and the condition being classified as statistical. This error typically arises in the context of billing and invoicing processes, particularly when dealing with condition types in pricing.
  Cause:
  
  Invoice Type Configuration: The invoice type you are using may not be configured to handle statistical conditions. Statistical conditions are used for reporting purposes and do not affect the pricing of the invoice directly.
  Condition Type Settings: The condition type associated with the invoice may be set as statistical in the pricing procedure, which means it is not intended to be included in the final invoice amount.
  Billing Document Configuration: The billing document configuration may not be aligned with the requirements for the specific invoice type you are trying to use.
  
  Solution:
  
  
  Check Invoice Type Configuration:
  
  Go to the configuration settings for the invoice type in transaction code VOTXN or SPRO.
  Ensure that the invoice type is correctly set up to handle the conditions you are trying to apply.
  
  
  
  Review Condition Type Settings:
  
  Navigate to the pricing procedure configuration (transaction code V/08).
  Check the condition type that is causing the issue and verify if it is set as statistical. If it should not be statistical, you may need to change its settings.
  
  
  
  Adjust Pricing Procedure:
  
  If the condition type is meant to be included in the invoice, ensure that it is not marked as statistical in the pricing procedure.
  If it is intended to be statistical, consider whether it is appropriate for the invoice type you are using.
  
  
  
  Test with Different Invoice Types:
  
  If possible, try using a different invoice type that is known to work with the conditions you are applying to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  Statistical Conditions: These are used for reporting and analysis but do not impact the net price of the invoice. They are often used for discounts, rebates, or other promotional pricing that should not affect the actual billing amount.
  Pricing Procedure: This is a set of rules that determine how prices are calculated in SAP. It includes various condition types, and each condition type can be configured to be either statistical or non-statistical.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08 (Pricing Procedure), VOTXN (Invoice Type Configuration), and VF01 (Create Billing Document) for troubleshooting.
  
  If the issue persists after checking these configurations, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.