How To Fix VF071 - Document &1 has been saved (pricing error).

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 071

• Message text: Document &1 has been saved (pricing error).

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 VF071 - Document &1 has been saved (pricing error). ?

  The SAP error message VF071 ("Document &1 has been saved (pricing error)") typically occurs during the billing process when there is a pricing error in the sales document. This error indicates that the document has been saved, but there are issues with the pricing that need to be addressed before the document can be processed further.
  Causes of VF071
  
  
  Pricing Conditions Missing: Certain pricing conditions required for the calculation of the total price may be missing or not maintained in the system.
  
  
  Incorrect Condition Records: The condition records for pricing may be incorrect or not set up properly, leading to discrepancies in the pricing calculations.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly, or it may not include all necessary condition types.
  
  
  Currency Issues: There may be issues related to currency conversion or exchange rates that affect the pricing.
  
  
  Master Data Issues: Problems with customer master data, material