How To Fix VF751 - Calc. proc. avail. Invoice and Calc. proc. diff. invoice not compatible.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 751

• Message text: Calc. proc. avail. Invoice and Calc. proc. diff. invoice not compatible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF751 - Calc. proc. avail. Invoice and Calc. proc. diff. invoice not compatible. ?

  The SAP error message VF751, which states "Calc. proc. avail. Invoice and Calc. proc. diff. invoice not compatible," typically occurs during the billing process in SAP, particularly when dealing with billing documents and pricing procedures. This error indicates that there is a mismatch between the calculation procedures used for the invoice and the calculation procedures used for the related documents (such as sales orders or delivery documents).
  Causes:
  
  Different Pricing Procedures: The most common cause of this error is that the pricing procedure defined for the billing document does not match the pricing procedure defined for the sales order or delivery document.
  Inconsistent Condition Records: If the condition records (like discounts, surcharges, taxes) are not consistent between the documents, it can lead to this error.
  Configuration Issues: There may be configuration issues in the pricing procedure settings in the SAP system, such as incorrect assignment of pricing procedures to sales areas or customer master data.
  Document Flow Issues: If there are issues in the document flow (e.g., if the sales order was changed after the delivery was created), it can lead to inconsistencies.
  
  Solutions:
  
  
  Check Pricing Procedures: Verify that the pricing procedures assigned to the sales order and the billing document are the same. You can do this by checking the configuration in the SAP system:
  
  Go to transaction code V/08 to view and compare pricing procedures.
  Ensure that the same pricing procedure is assigned to the relevant sales area and customer master data.
  
  
  
  Review Condition Records: Check the condition records for both the sales order and the billing document to ensure they are consistent. You can use transaction codes like VK13 to view condition records.
  
  
  Document Flow Review: Review the document flow to ensure that there are no inconsistencies. You can use transaction code VA03 to view the sales order and VF03 to view the billing document.
  
  
  Recreate Billing Document: If the issue persists, consider recreating the billing document after ensuring that all related documents (sales order, delivery) are correctly configured and consistent.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), VF03 (Display Billing Document), VA01 (Create Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation on pricing procedures and billing processes for a deeper understanding of how they interact.
  
  By following these steps, you should be able to identify and resolve the VF751 error in your SAP system.