How To Fix VN2059 - No procedure has been assigned for billing category & on item level

VN2059 - Overview

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 059

• Message text: No procedure has been assigned 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VN2059 - Details

• Certainly! Here's a detailed explanation for the SAP error message VN2059: "No procedure has been assigned for billing category & on item level":
  
  Error Message
  VN2059: No procedure has been assigned for billing category & on item level
  
  Cause
  This error occurs during the billing process in SAP SD (Sales and Distribution) when the system tries to determine the pricing procedure for a billing document item but fails to find an assigned pricing procedure for the billing category of the item.
  
  Billing category: This is a classification of billing document items (e.g., standard item, free of charge item, etc.).
  The system uses the billing category to determine which pricing procedure to apply.
  If no pricing procedure is assigned to the billing category in the customizing settings, the system cannot proceed with pricing determination, resulting in this error.
  
  
  Where does this happen?
  
  During billing document creation (transaction VF01, VF04, etc.).
  When the system tries to find the pricing procedure for the