How To Fix VH_BAPI050 - &1 : Processing terminated; pricing error ( KOMP-FXMSG = &2 )

SAP Error Message - Details

• Message type: E = Error

• Message class: VH_BAPI - Message Class for Pricing (BAPI)

• Message number: 050

• Message text: &1 : Processing terminated; pricing error ( KOMP-FXMSG = &2 )

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VH_BAPI050 - &1 : Processing terminated; pricing error ( KOMP-FXMSG = &2 ) ?

  The SAP error message VH_BAPI050 &1 : Processing terminated; pricing error ( KOMP-FXMSG = &2 ) typically indicates that there is a pricing error during the processing of a BAPI (Business Application Programming Interface) call related to sales documents, such as sales orders or quotations. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions required for the transaction may be missing or incorrectly configured in the system.
  Currency Issues: There may be a mismatch in currency settings between the sales document and the pricing conditions.
  Invalid or Inactive Condition Records: The condition records for pricing may be inactive or not maintained properly.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  Master Data Issues: Problems with customer master data, material master data, or other related master data can lead to pricing errors.
  Custom Logic or Enhancements: Custom code or enhancements in the pricing logic may be causing unexpected behavior.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Use transaction VK13 to check condition records.
  Review Currency Settings: Ensure that the currency settings in the sales document match those in the pricing conditions.
  Validate Condition Records: Check if the condition records are active and correctly configured. You can use transaction VK11 to create or modify condition records.
  Examine Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that it includes all necessary condition types and is correctly configured.
  Inspect Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Debug Custom Logic: If there are custom enhancements or user exits related to pricing, debug the code to identify any issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK13, V/08, and V/06 for managing pricing conditions and procedures.
  SAP Notes: Search for SAP Notes related to pricing errors and BAPI processing for any known issues or patches.
  BAPI Documentation: Review the documentation for the specific BAPI being used to understand its parameters and requirements better.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the pricing error.
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the pricing error indicated by the SAP error message VH_BAPI050.