How To Fix VF_PRC_QTYADJUSTMENT000 - ***** Customizing (001-199) *****

VF_PRC_QTYADJUSTMENT000 - Overview

• Message type: E = Error

• Message class: VF_PRC_QTYADJUSTMENT - VF_PRC_QTYADJUSTMENT

• Message number: 000

• Message text: ***** Customizing (001-199) *****

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_QTYADJUSTMENT000 - ***** Customizing (001-199) ***** ?

  The SAP error message VF_PRC_QTYADJUSTMENT000 typically relates to issues encountered during billing document processing, specifically involving quantity adjustments in pricing procedures.
  
  Error Message Overview
  
  Message ID: VF_PRC_QTYADJUSTMENT000
  Message Class: VF_PRC (Billing Pricing)
  Message Text: Usually something like "Quantity adjustment not allowed" or related to quantity adjustments in pricing.
  
  
  Cause
  This error generally occurs when the system tries to perform a quantity adjustment during billing (e.g., in transaction VF01, VF04, or VF02), but the pricing procedure or customizing settings do not allow such adjustments. Common causes include:
  
  
  Pricing Procedure Settings:
  
  The pricing procedure assigned to the billing document does not permit quantity adjustments.
  The condition types involved do not support quantity changes or adjustments.
  
  
  
  Customizing Restrictions:
  
  In the customizing of billing or pricing, quantity adjustment is disabled or restricted.
  The billing type or document type settings restrict quantity changes.
  
  
  
  Inconsistent Data:
  
  The quantity in the billing document differs from the delivery or sales order quantity, and the system is not configured to handle this difference.
  
  
  
  User