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How To Fix VF_PRC_API018 - The value of price element &1 cannot be changed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VF_PRC_API - Messages for Pricing API

  • Message number: 018

  • Message text: The value of price element &1 cannot be changed.

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  • 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 VF_PRC_API018 - The value of price element &1 cannot be changed. ?

    Certainly! Here's a detailed explanation for the SAP error message VF_PRC_API018: "The value of price element &1 cannot be changed."


    Error Message Overview

    • Message ID: VF_PRC_API018
    • Message Text: The value of price element &1 cannot be changed.
    • Context: This error typically occurs during billing document processing, especially when trying to change or update pricing conditions or elements that are not allowed to be modified.

    Cause

    The error VF_PRC_API018 arises because the system is trying to change the value of a pricing element (condition) in a billing document where such a change is not permitted. This can happen due to:

    1. Pricing Element is Fixed or Protected:
      Certain pricing elements (e.g., base price, discounts, surcharges) are controlled by the system or pricing procedure and cannot be manually changed once determined.

    2. Billing Document Already Processed or Released:
      If the billing document is already processed, released, or partially invoiced, the system restricts changes to pricing elements to maintain data integrity.

    3. Incorrect Customization or User Exit Logic:
      Custom code (user exits, BAdIs) or pricing procedure configuration might be attempting to change a pricing element value in an unauthorized way.

    4. Inconsistent Pricing Procedure or Condition Records:
      The pricing procedure assigned to the billing document or the condition records might be inconsistent or incorrectly maintained, causing the system to reject changes.


    Solution

    To resolve the error VF_PRC_API018, consider the following steps:

    1. Check Pricing Procedure and Condition Types:

      • Verify the pricing procedure assigned to the billing document type.
      • Ensure that the pricing element (&1 in the message) is not set as a fixed or non-changeable condition in the pricing procedure.
    2. Review Billing Document Status:

      • Confirm that the billing document is not already released or partially invoiced.
      • If it is, changes to pricing elements are restricted. You may need to cancel or reverse the billing document before making changes.
    3. Analyze Custom Code:

      • Check any user exits, BAdIs, or enhancements related to billing or pricing (e.g., USEREXIT_PRICING_PREPARE_TKOMP, USEREXIT_PRICING_CHECK) for logic that attempts to change pricing elements.
      • Modify the code to avoid changing fixed pricing elements or handle the logic correctly.
    4. Recreate or Adjust Condition Records:

      • If the condition record for the pricing element is incorrect or missing, adjust or recreate it in transaction VK11/VK12.
    5. Debugging:

      • Use debugging tools to trace where the pricing element value change is attempted and why the system rejects it.
    6. SAP Notes and Support:

      • Check SAP Notes for any known issues related to this message.
      • If necessary, raise a support ticket with SAP including detailed logs and steps to reproduce.

    Related Information

    • Transaction Codes:

      • VF01 (Create Billing Document)
      • VF02 (Change Billing Document)
      • VK11/VK12 (Maintain Condition Records)
      • V/08 (Maintain Pricing Procedures)
    • User Exits / BAdIs:

      • USEREXIT_PRICING_PREPARE_TKOMP
      • USEREXIT_PRICING_CHECK
      • BAdI SD_BILLING (for billing document processing)
    • SAP Notes:

      • Search for notes related to VF_PRC_API018 or pricing element changes in billing.
    • SAP Help Portal:

      • Refer to SAP documentation on pricing procedures and billing document processing for detailed understanding.

    If you provide the specific pricing element (&1) value or the scenario in which this error occurs, I can help you with more targeted advice.

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