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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF055 - Pricing error in document &1. ?

  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 the pricing conditions, it can trigger this error.
  
  
  Sales Document Type: The sales document type may not be configured to allow certain pricing conditions.
  
  
  Solutions to VF055
  
  
  Check Pricing Conditions: Review the pricing conditions in the sales document. Ensure that all necessary conditions are maintained and that they are valid for the transaction.
  
  
  Review Condition Records: Use transaction codes like VK13 to check the condition records for the relevant pricing elements. Ensure that they are correctly set up and active.
  
  
  Verify Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it includes all necessary condition types and that they are correctly configured.
  
  
  Examine Master Data: Verify the customer and material master data for any inconsistencies or missing information that could affect pricing.
  
  
  Currency Settings: Ensure that the currency settings in the sales document match those in the pricing conditions. If there are discrepancies, correct them.
  
  
  Consult Configuration: If you have access to the configuration settings, check the configuration for the sales document type and pricing procedure to ensure they are set up correctly.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical expertise.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), VK11 (Create Condition), and VK13 (Display Condition).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how pricing works in SAP.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  By following these steps, you should be able to identify and resolve the VF055 pricing error in your SAP system.