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Message type: E = Error
Message class: VF_PRC_QTYADJUSTMENT - VF_PRC_QTYADJUSTMENT
Message number: 200
Message text: ***** Condition Maintenance (201-399) *****
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.
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Unfortunately, there isn't any extra information in this error notice.
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VF_PRC_QTYADJUSTMENT200
- ***** Condition Maintenance (201-399) ***** ?The SAP error message:
VF_PRC_QTYADJUSTMENT200 ***** Condition Maintenance (201-399) *****
Cause:
This error typically occurs during billing document processing (transaction VF01, VF02, or VF03) when there is an issue with condition maintenance related to quantity adjustments. Specifically, it indicates that the system has encountered a problem with condition records in the pricing procedure, particularly those with condition types in the number range 201 to 399.
In SAP SD pricing, condition types are used to determine prices, discounts, surcharges, taxes, etc. The number range 201-399 is often reserved for quantity-based conditions or special pricing conditions. The error suggests that the system cannot find or properly apply a condition record for a quantity adjustment or that the condition record is incomplete or inconsistent.
Common causes include:
To resolve this error, follow these steps:
Check the Pricing Procedure:
V/08
and review the pricing procedure assigned to the sales document type and billing type.Review Condition Records:
VK13
to display condition records for the relevant condition types.Check Access Sequences:
V/07
to review the access sequences assigned to the condition types.Test Pricing:
VK11
or VK12
to maintain condition records if missing.VF01
or VF02
to simulate billing and check if the error persists.Debugging and Logs:
SLG1
) for more detailed error information.Consult SAP Notes:
VF_PRC_QTYADJUSTMENT200
or similar errors.Transaction Codes:
VF01
- Create Billing DocumentVF02
- Change Billing DocumentVF03
- Display Billing DocumentVK13
- Display Condition RecordsV/08
- Pricing ProcedureV/07
- Access SequencesVK11
- Create Condition RecordsVK12
- Change Condition RecordsSAP Tables:
KONV
- Conditions (Transaction Data)KOMV
- Conditions (Master Data)Axxx
tables - Condition tables (e.g., A004
, A005
, etc.)T683
- Condition TypesT681
- Pricing ProceduresSAP Notes and Documentation:
If you provide more context (e.g., the exact transaction, condition type involved, or the scenario), I can help with a more specific diagnosis.
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