Message type: E = Error
Message class: VN2 - Output Class for RSNASTCK
Message number: 003
Message text: Check for procedure & (active procedure)
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VN2003
- Check for procedure & (active procedure) ?SAP Error Message: VN2003 - Check for procedure & (active procedure)
Cause: The error message VN2003 typically occurs in SAP when there is an issue with the pricing procedure during purchasing document processing (e.g., purchase order, contract). Specifically, it indicates that the system cannot find or determine an active pricing procedure for the transaction based on the combination of the vendor, purchasing organization, and other relevant parameters. This usually happens because: The pricing procedure is not assigned or maintained correctly in the customizing. The condition technique for the purchasing document is incomplete or missing. The vendor master data or purchasing info record does not have the necessary condition records or is not properly linked. The combination of purchasing organization, vendor, and document type does not have a valid pricing procedure assigned. Explanation: In SAP MM (Materials Management), pricing procedures control how prices, discounts, surcharges, taxes, and other conditions are applied in purchasing documents. The system determines the pricing procedure based
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