How To Fix VPK1405 - Document & of sales price calculation cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: VPK1 - SPC Processor Messages

• Message number: 405

• Message text: Document & of sales price calculation cannot be used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VPK1405 - Document & of sales price calculation cannot be used ?

  Certainly! Here's a detailed explanation for the SAP error message VPK1405:
  
  SAP Error Message: VPK1405
  Text: Document & of sales price calculation cannot be used
  
  Cause:
  This error occurs during sales price calculation when the system tries to reference a document (such as a condition record, pricing procedure, or a related sales document) that is either invalid, incomplete, or not allowed in the current pricing context.
  Common causes include:
  
  The referenced document (indicated by the placeholder "&") is missing or has been deleted.
  The document is not released or is blocked.
  The pricing procedure or condition record is not valid for the current sales document type or sales area.
  Inconsistent or incomplete master data related to pricing (e.g., condition records, info records).
  Custom enhancements or user exits that incorrectly reference or manipulate pricing documents.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Document Reference:
  
  Identify the document number referenced in the error message.
  Verify if this document exists and is valid in the system.
  
  
  
  Validate Pricing Conditions:
  
  Review the condition records used in the pricing procedure.
  Ensure that the condition records are valid for the sales area, customer, material, and date.
  
  
  
  Review Pricing Procedure:
  
  Confirm that the pricing procedure assigned to the sales document type and sales area is correct.
  Check if any condition types or access sequences are incorrectly configured.
  
  
  
  Check Document Status:
  
  Verify if the referenced document is released and not blocked or deleted.
  If the document is a sales document, check its status in VA03 or related transaction.
  
  
  
  Debug Pricing Routine:
  
  If custom pricing routines or user exits are implemented, debug them to see if they incorrectly reference or manipulate documents.
  
  
  
  Recreate or Update Condition Records:
  
  If condition records are corrupted or incomplete, recreate or update them.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes that might address known issues related to VPK1405.
  If the problem persists, consider raising a support ticket with SAP, providing detailed logs and document references.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01 / VA02 / VA03 – Sales Order Processing
  VK11 / VK12 / VK13 – Condition Records Maintenance
  V/08 – Pricing Procedure Configuration
  V/06 – Condition Types Configuration
  
  
  
  Tables:
  
  KONV – Conditions (Pricing)
  VBAK – Sales Document: Header Data
  VBAP – Sales Document: Item Data
  
  
  
  SAP Notes:
  
  Check SAP Support Portal for notes related to VPK1405 or pricing errors.
  
  
  
  Related Messages:
  
  Other pricing-related errors such as V_KONV, V_VBAP inconsistencies.
  
  
  
  
  If you provide the exact document number or context (e.g., sales document type, pricing procedure), I can help you with more specific troubleshooting steps.