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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:
Check and assign the pricing procedure for the item category:
Maintain the item category configuration:
Check the condition records:
Check the pricing procedure determination:
If custom item categories are used:
Aspect | Details |
---|---|
Error Message | VN2058 Assigned procedure for item category & on item level |
Cause | Missing or incorrect pricing procedure assignment for the item category in purchasing. |
Solution | Assign and maintain the correct pricing procedure for the item category in SPRO settings. |
Transactions | SPRO, MEK1/MEK2, M/06 |
If you need step-by-step guidance on how to navigate the SPRO paths or maintain the pricing procedure, feel free to ask!
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