How To Fix VK414 - Condition types &1 and &2 have different pricing procedures

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 414

• Message text: Condition types &1 and &2 have different pricing procedures

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK414 - Condition types &1 and &2 have different pricing procedures ?

  The SAP error message VK414 indicates that there is a mismatch between the pricing procedures associated with two different condition types in a pricing condition record. This typically occurs when you are trying to process a sales document (like a sales order or quotation) that involves multiple condition types that are expected to follow the same pricing procedure, but they do not.
  Cause:
  
  Different Pricing Procedures: The condition types involved are assigned to different pricing procedures in the system. Each pricing procedure can have its own set of condition types, and if they are not aligned, this error will occur.
  Configuration Issues: There may be a configuration issue in the pricing procedure settings in the SAP system, where the condition types are not correctly assigned to the same pricing procedure.
  Master Data Issues: The master data (like customer master or material master) may have different pricing procedures assigned, leading to this error when processing transactions.
  
  Solution:
  
  
  Check Condition Types: Review the condition types involved in the error message. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types).
  
  
  Verify Pricing Procedures: Ensure that both condition types are assigned to the same pricing procedure. You can check this in the pricing procedure configuration (Transaction code: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures).
  
  
  Adjust Master Data: If the issue is related to master data, check the customer master and material master records to ensure that they are assigned to the correct pricing procedure. You can do this using transaction codes:
  
  Customer Master: VD03 (Display Customer)
  Material Master: MM03 (Display Material)
  
  
  
  Update Pricing Procedure: If necessary, update the pricing procedure for the relevant condition types or master data to ensure consistency.
  
  
  Testing: After making the necessary changes, test the sales document again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Documentation: Refer to SAP documentation or help files for detailed guidance on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures and condition types.
  
  By following these steps, you should be able to resolve the VK414 error and ensure that your pricing conditions are correctly configured.