Message type: E = Error
Message class: VF - Billing
Message number: 073
Message text: Pricing error in item &1.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VF073
- Pricing error in item &1. ?The SAP error message VF073, which indicates a "Pricing error in item &1," typically occurs during the billing process when there is an issue with the pricing conditions for a specific item in a sales document. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Missing Pricing Conditions: The pricing conditions required for the item may not be maintained in the system. Incorrect Condition Records: There may be incorrect or incomplete condition records for the pricing procedure. Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types. Master Data Issues: Problems with customer master data, material master data, or info records can lead to pricing errors. Currency Issues: If there are discrepancies in currency settings between the sales document and the pricing conditions, it can lead to errors. Discounts or Surcharges: If there are discounts or
Get instant SAP help. Sign up for our Free Essentials Plan.
VF072
Document &1 has been saved (foreign trade data incomplete).
What causes this issue? The billing document you have edited contains foreign trade data. These are however not complete. This means that the documen...
VF071
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...
VF074
Foreign trade data incomplete for item &1.
What causes this issue? The foreign trade data in item <(>&<)>V1 are incomplete. This means that the document cannot be transferred t...
VF075
Foreign trade data does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.