How To Fix VH522 - Pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: VH - SD pricing

• Message number: 522

• Message text: Pricing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VH522 - Pricing ?

  Certainly! Here's detailed information about the SAP error message VH522 - Pricing:
  
  SAP Error Message: VH522 - Pricing
  Message Text:
  
  Pricing procedure determination not possible
  
  Cause
  The error VH522 typically occurs during the sales order or billing document processing when the system cannot determine a valid pricing procedure. This means that SAP is unable to find a pricing procedure that matches the combination of sales area, document pricing procedure, customer pricing procedure, and other relevant factors.
  Common causes include:
  
  Missing or incorrect configuration in the pricing procedure determination settings.
  The sales area (Sales Organization, Distribution Channel, Division) is not properly assigned to a pricing procedure.
  The customer master data or sales document type does not have the correct pricing procedure assigned.
  The condition technique is not properly maintained, or the condition records are missing.
  The access sequence or condition tables used in pricing are incomplete or incorrect.
  The document pricing procedure is not assigned or incorrectly assigned in the sales document type.
  
  
  Solution
  To resolve the VH522 error, follow these steps:
  
  
  Check Pricing Procedure Determination:
  
  Go to transaction V/08 (Assign Pricing Procedure).
  Verify that the pricing procedure is correctly assigned to the combination of:
  
  Sales Organization
  Distribution Channel
  Division
  Customer Pricing Procedure (from customer master)
  Document Pricing Procedure (from sales document type)
  
  
  
  
  
  Verify Customer Master Data:
  
  Check the customer master (transaction XD03 or VD03) for the Pricing Procedure field in the Sales Area data.
  Ensure the customer pricing procedure is maintained and correct.
  
  
  
  Check Sales Document Type:
  
  Use transaction VOV8 to verify the document pricing procedure assigned to the sales document type.
  
  
  
  Review Condition Technique:
  
  Ensure that condition records exist for the pricing conditions used.
  Check access sequences and condition tables in transaction V/07.
  
  
  
  Check Sales Area Assignment:
  
  Confirm that the sales area is correctly maintained and active.
  
  
  
  Test Pricing Procedure:
  
  Use transaction VA02 or VA01 to create or change a sales order and check the pricing procedure determination.
  Use the pricing analysis (press F5 in the pricing screen) to see which conditions are being applied or missing.
  
  
  
  Debugging (if necessary):
  
  If configuration seems correct but the error persists, debugging the pricing procedure determination logic may be necessary.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  V/08 - Assign Pricing Procedure
  VOV8 - Sales Document Types
  XD03 / VD03 - Display Customer Master
  VA01 / VA02 - Create/Change Sales Order
  V/07 - Condition Technique
  
  
  
  SAP Notes:
  
  Check SAP Notes related to pricing procedure determination issues.
  Sometimes, OSS notes provide patches or corrections for known issues.
  
  
  
  SAP Help Portal:
  
  Refer to SAP documentation on pricing procedure determination for detailed configuration steps.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  VH522 - Pricing procedure determination not possible
  
  
  Cause
  Missing or incorrect pricing procedure assignment/configuration
  
  
  Solution
  Verify and correct pricing procedure assignment in V/08, customer master, sales document type, and condition technique
  
  
  Key Transactions
  V/08, VOV8, XD03, VA01, V/07
  
  
  
  
  If you need help with specific configuration steps or further troubleshooting, feel free to ask!