How To Fix VN200 - There is a pricing error in the document

VN200 - Overview

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 200

• Message text: There is a pricing error in the document

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.

Unfortunately, there isn't any extra information in this error notice.

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VN200 - Details

• Certainly! Here's detailed information about the SAP error message VN200 - "There is a pricing error in the document":
  
  Error Message: VN200 - There is a pricing error in the document
  
  
  Cause:
  This error occurs during the processing of a vendor invoice or credit memo in the SAP system when the system detects an inconsistency or problem in the pricing conditions of the document. Common causes include:
  
  Missing or incorrect pricing conditions: The system expects certain pricing conditions (like gross price, discounts, taxes) to be present and correctly maintained, but they are missing or incorrect.
  Condition records not maintained: The relevant condition records for the vendor, material, or purchasing info record are not maintained or incomplete.
  Incorrect condition types or calculation schema: The pricing procedure assigned to the document may have incorrect or incomplete condition types.
  Manual changes to pricing: Manual changes to the pricing in the invoice that conflict with the expected pricing procedure.
  Currency or unit