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 condition types.
  Check for duplicate or overlapping condition records for the same customer/material/validity period.
  
  
  
  Analyze pricing determination:
  
  Use transaction VA02 (Change Sales Order) or VA03 (Display Sales Order).
  Go to the sales document item and check the pricing details.
  Use the pricing analysis function (click on the pricing button or press F6) to see which condition records are being picked up.
  Identify which condition types or records are causing multiple pricing entries.
  
  
  
  Correct condition records:
  
  Delete or adjust duplicate condition records.
  Adjust validity periods to avoid overlaps.
  Use exclusion indicators in condition records to prevent multiple records from being valid simultaneously.
  
  
  
  Check pricing procedure and condition technique:
  
  Verify the pricing procedure assigned to the sales document type and customer/material.
  Ensure condition types are correctly configured and do not cause multiple pricing entries for the same item.
  Review access sequences for condition types to ensure they do not return multiple records.
  
  
  
  Review custom pricing logic:
  
  If user exits, BADIs, or custom routines are used in pricing, check if they cause multiple pricing results.
  Debug pricing routines if necessary.
  
  
  
  Test after corrections:
  
  Create or change a sales document to verify that the error no longer occurs.
  
  
  
  
  Related Information:
  
  
  Transaction codes:
  
  VA01/VA02/VA03 – Create/Change/Display Sales Order
  VK11/VK12/VK13 – Create/Change/Display Condition Records
  V/08 – Pricing Procedure Configuration
  V/07 – Condition Types
  V/06 – Access Sequences
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to pricing errors and duplicates.
  Refer to SAP Help Portal for pricing procedure and condition technique explanations.
  
  
  
  Common SAP Tables:
  
  KONV – Conditions in sales documents
  KONP – Condition records
  Axxx tables – Condition master data (e.g., A004 for customer/material pricing)
  
  
  
  
  Summary:
  VPK1050 indicates multiple valid pricing condition records for the same sales document item, causing ambiguity. The fix involves identifying and removing duplicate or overlapping condition records, adjusting pricing procedure settings, and ensuring the pricing determination logic returns a unique pricing result per item.
  
  If you need help with specific steps or debugging, please provide details such as sales document type, condition types involved, or screenshots of pricing analysis.