How To Fix VSB277 - SP &1 Customizing not sufficient for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 277

• Message text: SP &1 Customizing not sufficient for processing

What causes this issue?

The Customizing for the "Self-billing procedure with automatic postings"
has not been completely maintained for sold-to party &V1&:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Either the "reference number" does not contain an entry, or
The "condition type" is empty, or
None of the "Delivery determination with..." fields have been set.

System Response

Processing ends.

How to fix this error?

Enter the missing Customizing with transaction OVD7 and start processing
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VSB277 - SP &1 Customizing not sufficient for processing ?

  The SAP error message VSB277, which states "Customizing not sufficient for processing," typically occurs in the context of Sales and Distribution (SD) or related modules when there is a configuration issue that prevents the system from processing a transaction. This error can arise in various scenarios, such as during sales order creation, delivery processing, or billing.
  Causes:
  
  Missing Configuration: The most common cause is that certain necessary customizing settings have not been defined in the system. This could include missing settings for sales areas, pricing procedures, or document types.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that do not align with the configuration settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings.
  Incomplete Master Data: Required fields in master data (like customer or material) may not be filled out correctly or completely.
  Missing Condition Records: If the error occurs during pricing, it may be due to missing condition records in the pricing procedure.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction and navigate to the relevant area (e.g., Sales and Distribution).
  Verify that all necessary customizing settings are in place, including sales areas, pricing procedures, and document types.
  
  
  
  Review Master Data:
  
  Check the customer and material master records to ensure that all required fields are filled out correctly.
  Ensure that the customer is assigned to the correct sales area.
  
  
  
  Check Condition Records:
  
  If the error is related to pricing, use transaction codes like VK11 or VK12 to check if the necessary condition records exist for the pricing procedure being used.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the relevant customizing settings.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address specific issues related to the error message VSB277. SAP Notes often provide patches or additional guidance.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), VA01 (Create Sales Order), and VK11 (Maintain Condition Records).
  Documentation: Review SAP documentation and guides related to Sales and Distribution configuration for more detailed information on required settings.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the VSB277 error message in your SAP system.