How To Fix VPK1050 - There is more than one sales pricing for these sales document items

SAP Error Message - Details

• Message type: E = Error

• Message class: VPK1 - SPC Processor Messages

• Message number: 050

• Message text: There is more than one sales pricing for these sales document items

What causes this issue?

The selected sales and distribution document items were billed in
different resource-related billing requests. The system cannot process
them together.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_MOEGLICH OBJECT DOKU ID TX
In the initial screen, enter only sales document items which can be
processed together.
Delete the interim storage for the items you want to bill on a
resource-related basis.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VPK1050 - There is more than one sales pricing for these sales document items ?

  SAP Error Message:
  VPK1050 – "There is more than one sales pricing for these sales document items"
  
  
  Cause:
  This error occurs during sales document processing (e.g., sales order, delivery, billing) when the system finds more than one valid pricing condition record for the same sales document item under the current pricing procedure. Essentially, the pricing determination logic returns multiple condition records for a single condition type or pricing element, causing ambiguity in pricing.
  Common reasons include:
  
  Duplicate condition records in the pricing master data for the same combination of key fields (e.g., customer/material/validity period).
  Overlapping validity periods of condition records.
  Incorrect or incomplete condition exclusion settings.
  Pricing procedure or condition technique issues causing multiple condition records to be considered valid simultaneously.
  Custom pricing routines or user exits that inadvertently cause multiple pricing results.
  
  
  
  Solution:
  To resolve the VPK1050 error, follow these steps:
  
  
  Identify the conflicting condition records:
  
  Use transaction VK13 (Display Condition) or VK12 (Change Condition) to check condition records for the relevant