How To Fix VF130 - Values for data transfer were redetermined.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 130

• Message text: Values for data transfer were redetermined.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF130 - Values for data transfer were redetermined. ?

  The SAP error message VF130, which states "Values for data transfer were redetermined," typically occurs during the billing process in SAP, particularly when dealing with billing documents and the transfer of data to accounting or other modules. This message indicates that the system has recalculated certain values during the billing process, which may lead to inconsistencies or issues if not handled properly.
  Causes:
  
  Data Inconsistencies: The error can occur if there are inconsistencies in the data being processed, such as changes in pricing conditions, discounts, or taxes that were not updated in the billing document.
  Manual Changes: If manual changes were made to the billing document after it was created, the system may need to redetermine values based on the latest data.
  Configuration Issues: Incorrect configuration in pricing procedures or condition records can lead to unexpected behavior during the billing process.
  Document Status: The status of the billing document may not allow for certain operations, leading to the need for redetermination of values.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions and ensure that they are correctly maintained. Make sure that any changes in pricing or discounts are reflected in the billing document.
  Reprocess the Billing Document: If the document has been changed, try to reprocess it. This may involve saving the document again or reissuing it to ensure that all values are recalculated correctly.
  Review Configuration: Check the configuration settings for pricing procedures and ensure that they are set up correctly. This includes reviewing condition types, access sequences, and pricing determination logic.
  Analyze Document Flow: Look at the document flow to see if there are any related documents (like sales orders or delivery documents) that may have been changed and could affect the billing document.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  Debugging: If the issue persists, consider debugging the process to identify where the redetermination is occurring and why it is causing an error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document) to analyze the billing document in question.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps related to billing and pricing issues.
  Community Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and the solutions they have implemented.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or a consultant with expertise in SAP SD (Sales and Distribution) and billing processes.