How To Fix VF055 - Pricing error in document &1.

VF055 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 055

• Message text: Pricing error in document &1.

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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VF055 - Details

• The SAP error message VF055, which states "Pricing error in document &1," typically occurs during the billing process when there is an issue with the pricing conditions in the sales document. This error can arise from various reasons, and understanding the cause is essential for resolving it.
  Causes of VF055
  
  
  Missing Pricing Conditions: The pricing conditions required for the document may not be maintained or are missing in the pricing procedure.
  
  
  Incorrect Condition Records: There may be incorrect or incomplete condition records for the pricing elements (like discounts, surcharges, taxes, etc.) in the system.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly, or it may not be applicable for the specific transaction.
  
  
  Master Data Issues: Problems with master data, such as customer master data or material master data, can lead to pricing errors.
  
  
  Currency Issues: If there are discrepancies in currency settings between the sales document and