How To Fix VN2057 - Assigned procedure for billing category & on item level &

VN2057 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 057

• Message text: Assigned procedure for billing category & on item level &

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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VN2057 - Details

• SAP Error Message:
  VN2057 - Assigned procedure for billing category & on item level &
  
  Meaning / 
  Cause:
  This error occurs when the system cannot find or properly assign a valid pricing procedure for the billing category at the item level in a billing document. Essentially, the system is trying to determine the pricing procedure for an item in a billing document, but the configuration or master data is incomplete or inconsistent, causing the pricing procedure determination to fail.
  The placeholders (&) in the message typically represent the billing category and item level details, indicating which specific category or item is causing the issue.
  
  Common Causes:
  
  
  Missing or Incorrect Pricing Procedure Determination:
  
  The pricing procedure for the billing category at the item level is not maintained in the customizing.
  The condition technique for pricing procedure determination is incomplete or incorrect.
  
  
  
  Incomplete or Incorrect Master Data:
  
  The sales document or billing document item does not have the necessary data (e.g., sales