Message type: E = Error
Message class: VN2 - Output Class for RSNASTCK
Message number: 058
Message text: Assigned procedure for item category & on item level
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VN2058
- Assigned procedure for item category & on item level ?Certainly! Here's a detailed explanation for the SAP error message VN2058: SAP Error Message: VN2058 Text: Assigned procedure for item category & on item level
Cause: This error occurs because the system expects a pricing procedure to be assigned to the item category at the item level in the purchasing document, but it is missing or not properly maintained. In SAP MM (Materials Management), when creating or processing purchasing documents (like Purchase Orders), the system determines the pricing procedure based on the combination of document type, vendor, purchasing organization, and item category. If the pricing procedure is not assigned or configured correctly for the item category, the system cannot determine how to calculate prices, discounts, taxes, etc., and throws this error. Where it occurs: During creation or change of Purchase Orders (POs) In purchasing documents where item categories are used When the system tries to determine the pricing procedure for an item but fails due to missing configuration
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