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Message type: E = Error
Message class: VR - Output for SD Reporting
Message number: 886
Message text: The requested processing is not defined here
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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VR886
- The requested processing is not defined here ?The SAP error message VR886, "The requested processing is not defined here," typically occurs in the context of sales and distribution (SD) or when dealing with pricing procedures. This error indicates that the system cannot find a valid processing type or configuration for the operation you are trying to perform.
Causes:
- Missing Configuration: The pricing procedure or condition type you are trying to use is not defined in the system for the specific sales area, customer, or material.
- Incorrect Sales Area: The sales area (Sales Organization, Distribution Channel, Division) may not be correctly set up or may not match the configuration.
- Condition Records: There may be no condition records available for the pricing procedure you are trying to use.
- Inconsistent Master Data: The customer or material master data may not be properly maintained, leading to the inability to find the necessary processing rules.
- Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may be causing conflicts.
Solutions:
Check Pricing Procedure:
- Go to the transaction code
V/08
to check the pricing procedure configuration.- Ensure that the pricing procedure is assigned to the relevant sales area and that the condition types are correctly defined.
Verify Sales Area:
- Ensure that the sales area is correctly defined in the sales document you are processing.
- Check if the sales organization, distribution channel, and division are correctly set up.
Maintain Condition Records:
- Use transaction code
VK11
to create or maintain condition records for the relevant condition types.- Ensure that the condition records are valid for the customer and material combination.
Review Master Data:
- Check the customer master data (transaction code
XD03
) and material master data (transaction codeMM03
) to ensure they are correctly maintained.- Look for any missing or incorrect entries that could affect pricing.
Consult with Technical Team:
- If there are custom developments, consult with your ABAP or technical team to check for any issues in the custom code that might be causing the error.
SAP Notes and Documentation:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error.
- Review SAP documentation for any updates or changes related to pricing procedures.
Related Information:
Transaction Codes:
V/08
: Pricing Procedure ConfigurationVK11
: Create Condition RecordsXD03
: Display Customer MasterMM03
: Display Material MasterSAP Help Portal: You can refer to the SAP Help Portal for detailed documentation on pricing procedures and sales and distribution processes.
By following these steps, you should be able to identify the root cause of the VR886 error and implement the necessary changes to resolve it.
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