How To Fix VO700 - 701 - 799 for messages of type X

SAP Error Message - Details

• Message type: E = Error

• Message class: VO - W&S: Rough workload forecast + picking wave

• Message number: 700

• Message text: 701 - 799 for messages of type X

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VO700 - 701 - 799 for messages of type X ?

  Certainly! Here's a detailed explanation regarding SAP error messages VO700 701 - 799 for messages of type X:
  
  Context
  
  Message Class: VO700
  Message Numbers: 701 to 799
  Message Type: X (Error)
  
  These messages typically occur in the Sales and Distribution (SD) module, especially related to Sales Order Processing or Pricing.
  
  Cause
  Messages in the range VO700 701 - 799 are error messages triggered during sales document processing, often related to:
  
  Pricing errors: Incorrect or missing condition records, invalid pricing procedures, or inconsistencies in pricing data.
  Data inconsistencies: Missing or incorrect master data such as customer master, material master, or condition master data.
  Configuration issues: Incorrect or incomplete customizing in SD pricing or sales document types.
  Authorization problems: User lacks necessary permissions to perform certain actions.
  Business logic errors: Violations of business rules configured in the system.
  
  Since these messages are of type X, they are errors that prevent the transaction from being saved or processed further.
  
  Common Examples of VO700 701 - 799 Messages
  
  VO700 701: Pricing procedure not found or incomplete.
  VO700 702: Condition record missing for a required condition type.
  VO700 710: Customer or material master data missing or inconsistent.
  VO700 720: Invalid combination of sales area, customer, and material.
  VO700 750: Authorization check failed for pricing or sales document.
  
  
  Solution
  
  
  Analyze the exact message text:
  
  The message text will give clues about the exact problem (e.g., missing condition record, invalid data).
  Use transaction SE91 to look up the message text for VO700 messages.
  
  
  
  Check Pricing Configuration:
  
  Verify pricing procedures assigned to the sales document type and customer/material.
  Use transaction V/08 to check pricing procedures.
  Check condition records in VK11/VK12 for required condition types.
  
  
  
  Verify Master Data:
  
  Ensure customer master (XD01/XD02), material master (MM01/MM02), and condition master data are complete and consistent.
  Check sales area data in customer master.
  
  
  
  Check Customizing:
  
  Review sales document types and item categories in OVAK and VOV7.
  Validate that all required fields and dependencies are correctly configured.
  
  
  
  Authorization:
  
  Confirm user has the necessary authorizations for sales order processing and pricing.
  Use transaction SU53 after the error to check authorization failures.
  
  
  
  Debugging / Logs:
  
  Use transaction ST22 to check for dumps.
  Use SM13 for update errors.
  Use SLG1 for application logs related to sales documents.
  
  
  
  SAP Notes and Support:
  
  Search SAP Support Portal for notes related to VO700 messages.
  Sometimes patches or corrections are available.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VA01/VA02/VA03: Create/Change/Display Sales Orders.
  VK11/VK12: Condition Records Maintenance.
  V/08: Pricing Procedure Configuration.
  SE91: Message Maintenance.
  SU53: Authorization Check.
  ST22: Dump Analysis.
  SM13: Update Requests.
  SLG1: Application Log.
  
  
  
  SAP Modules:
  
  Sales and Distribution (SD)
  Materials Management (MM) (for material master data)
  Financial Accounting (FI) (for pricing and billing integration)
  
  
  
  Documentation:
  
  SAP SD Pricing Guide
  SAP Help Portal for Sales Order Processing
  SAP Notes related to VO700 messages
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Pricing errors, missing master data, config issues, authorization failures
  
  
  Effect
  Error messages (type X) prevent sales document processing
  
  
  Solution
  Check message text, verify pricing & master data, review config, check authorizations, consult SAP Notes
  
  
  Tools
  VA01/VA02, VK11, V/08, SE91, SU53, ST22, SM13, SLG1
  
  
  
  
  If you provide the exact message number and text, I can help with a more specific diagnosis and solution.