How To Fix VF352 - Error in new price determination: No retroactive billing possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 352

• Message text: Error in new price determination: No retroactive billing possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF352 - Error in new price determination: No retroactive billing possible. ?

  The SAP error message VF352, "Error in new price determination: No retroactive billing possible," typically occurs during the billing process when the system encounters issues with pricing conditions that prevent retroactive billing from being executed. This error is often related to the pricing procedure and the conditions set for billing documents.
  Causes of VF352 Error
  
  
  Pricing Conditions: The pricing conditions may not be set up correctly for retroactive billing. This can happen if the conditions are not valid for the billing period or if they have been changed after the original billing document was created.
  
  
  Billing Type: The billing type used may not allow for retroactive billing. Certain billing types in SAP are configured to prevent retroactive adjustments.
  
  
  Document Flow: If there are inconsistencies in the document flow (e.g., if the sales order or delivery has been changed), it may lead to issues with pricing determination.
  
  
  Customizing Settings: The configuration settings in the pricing procedure may not allow for retroactive billing. This includes settings related to the pricing type, condition types, and their validity periods.
  
  
  Date Issues: The dates associated with the billing document may fall outside the allowed range for retroactive billing.
  
  
  Solutions to VF352 Error
  
  
  Check Pricing Conditions: Review the pricing conditions associated with the billing document. Ensure that they are valid and applicable for the period in question. You may need to adjust the conditions or create new ones if necessary.
  
  
  Review Billing Type Configuration: Check the configuration of the billing type being used. Ensure that it is set up to allow retroactive billing if that is required for your process.
  
  
  Document Flow Verification: Verify the document flow to ensure that all related documents (sales orders, deliveries) are consistent and correctly linked. If there are discrepancies, resolve them before attempting to bill again.
  
  
  Adjust Customizing Settings: If necessary, consult with your SAP configuration team to review and adjust the pricing procedure settings to allow for retroactive billing.
  
  
  Date Validation: Ensure that the billing document dates are within the allowed range for retroactive billing. If the dates are incorrect, you may need to adjust them.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on pricing procedures and retroactive billing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VK11 (Create Condition) for managing billing and pricing conditions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the VF352 error and implement the necessary solutions to resolve it.