How To Fix VV082 - There are no valid checking rules for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: VV - Requirements and availability

• Message number: 082

• Message text: There are no valid checking rules for plant &

What causes this issue?

<GL:backorder_processing>Backorder processing</> was calles up for
plant&V1& with or without an invalid checking rule.

System Response

The system terminates processing for the current material. If you have
selected more than one material for plant &V1&, the system also ignores
those, but issues no further message.

How to fix this error?

Check the checking rule for backorder processing. You can find it in
Customizing for Sales, when setting the availability check.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VV082 - There are no valid checking rules for plant & ?

  The SAP error message VV082 indicates that there are no valid checking rules for the specified plant in the context of sales and distribution (SD) processes, particularly when dealing with pricing or condition records. This error typically arises when the system is unable to find the necessary pricing conditions or rules that apply to the specified plant.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure that applies to the plant in question.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the plant or the relevant condition types.
  Plant-Specific Settings: The plant may not be set up correctly in the master data or may not be assigned to the relevant sales area.
  Sales Area Issues: The sales area (Sales Organization, Distribution Channel, and Division) may not be correctly linked to the plant.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if there are valid condition records for the relevant pricing conditions for the plant.
  Ensure that the condition records are maintained for the specific plant and sales area.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales area and ensure that it includes the necessary condition types.
  Check if the pricing procedure is correctly assigned to the relevant sales area and that it includes the plant in its configuration.
  
  
  
  Check Master Data:
  
  Verify that the plant is correctly set up in the material master (transaction code MM03) and that it is assigned to the relevant sales organization and distribution channel.
  Ensure that the customer master data (transaction code XD03) is correctly configured and linked to the plant.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team to ensure that the settings for pricing and condition records are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Maintain Pricing Procedures
  MM03: Display Material
  XD03: Display Customer
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the VV082 error in your SAP system.