How To Fix VP890 - Error during XPRA

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 890

• Message text: Error during XPRA

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.

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• What is the cause and solution for SAP error message VP890 - Error during XPRA ?

  SAP Error Message:
  
  VP890 - Error during XPRA
  
  1. Cause of the Error
  The error message VP890 - Error during XPRA typically occurs during the execution of the XPRA function module or related processes in SAP, which is often linked to pricing procedures, condition technique, or sales document processing.
  Common causes include:
  
  Incorrect or incomplete configuration in pricing procedures or condition records.
  Missing or inconsistent data in the sales document or master data (e.g., customer, material, pricing conditions).
  Authorization issues preventing the execution of certain pricing routines.
  Custom enhancements or user exits that fail or return errors during the XPRA processing.
  System inconsistencies or missing updates in the pricing or sales modules.
  
  
  2. Solution / How to Resolve
  To resolve the VP890 - Error during XPRA, follow these steps:
  
  
  Check the Detailed Error Log:
  
  Look at the short dump (ST22) or application log (SLG1) for more detailed information about the error.
  Identify the exact point of failure in the XPRA processing.
  
  
  
  Verify Pricing Procedure and Condition Records:
  
  Ensure that the pricing procedure assigned to the sales document is correctly configured.
  Check that all required condition records exist and are valid for the transaction.
  
  
  
  Check Master Data:
  
  Validate customer master, material master, and other relevant master data for completeness and correctness.
  
  
  
  Review Custom Code:
  
  If there are user exits, BADIs, or enhancements related to pricing or sales document processing, debug them to find any issues.
  Ensure that custom code handles all scenarios properly and does not cause runtime errors.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the transaction has the necessary authorizations.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to VP890 or XPRA errors on the SAP Support Portal.
  Apply any relevant patches or corrections recommended by SAP.
  
  
  
  Re-execute the Transaction:
  
  After corrections, reprocess the transaction to verify that the error is resolved.
  
  
  
  
  3. Related Information
  
  XPRA is often related to pricing routines or condition processing in SD (Sales and Distribution).
  The error message VP890 is part of the message class VP which is related to pricing.
  Debugging the pricing procedure and condition technique is essential.
  Common transactions to check:
  
  VA01/VA02 (Create/Change Sales Order)
  VK11/VK12 (Maintain Condition Records)
  V/08 (Pricing Procedure Configuration)
  
  
  Use transaction SE37 to test function modules related to XPRA if known.
  Check for OSS Notes such as:
  
  SAP Note 123456 (example) — for known issues with XPRA.
  Always check the latest SAP Notes for your SAP version.
  
  
  
  
  If you provide the exact context or transaction where the error occurs, or any dump details, I can help with a more precise diagnosis.