Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 850
Message text: ------------- From here, messages for DPP-checks ------------------
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VHURL850
- ------------- From here, messages for DPP-checks ------------------ ?The SAP error message VHURL850, which is related to DPP (Dynamic Pricing and Promotion) checks, typically indicates that there is an issue with the configuration or data related to pricing and promotion in the SAP system. This error can arise in various scenarios, such as during the execution of a transaction that involves pricing calculations or promotions.
Cause:
- Configuration Issues: There may be incorrect or incomplete configuration settings in the DPP module.
- Data Inconsistencies: The data related to pricing, promotions, or conditions may be inconsistent or missing.
- Master Data Issues: Problems with master data, such as customer or material master records, can lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to access certain pricing or promotion data.
- System Bugs: There may be bugs or issues in the specific version of SAP you are using.
Solution:
- Check Configuration: Review the configuration settings for DPP in the SAP system. Ensure that all necessary settings are correctly defined.
- Validate Data: Check the relevant master data and transactional data for inconsistencies. Ensure that all required fields are populated and that there are no missing entries.
- Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the actions related to pricing and promotions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or require deeper technical analysis.
Related Information:
By following these steps, you should be able to diagnose and resolve the VHURL850 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
VHURL807
Sending of account statement &1 triggered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VHURL806
Account statement request has not been started (request rejected)
What causes this issue? The workflow for creating and sending account statements could not be started for account &V1&.System Response The p...
VHURL851
Customer &1 is blocked; see long text
What causes this issue? You want to change data related to customer &V1&. This data may contain personal data and is blocked.System Response ...
VHURL852
Vendor &1 is blocked; see long text
What causes this issue? You want to change data related to vendor &V1&. This data may contain personal data and is blocked.System Response Y...
Click on this link to search all SAP messages.