How To Fix VVSCDI014 - Values: &1 Amount: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 014

• Message text: Values: &1 Amount: &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI014 - Values: &1 Amount: &2 ?

  The SAP error message VVSCDI014 typically relates to issues with the condition records in the pricing procedure, particularly in the context of sales and distribution (SD) or pricing conditions. The message indicates that there is a problem with the values or amounts being processed, which could be due to various reasons.
  Cause:
  
  Invalid Condition Records: The condition records for pricing may not be set up correctly, leading to discrepancies in the expected values or amounts.
  Currency Issues: There may be a mismatch in currency settings, such as trying to process a transaction in a currency that is not supported or not properly configured.
  Data Inconsistencies: There could be inconsistencies in the master data (like customer or material master) that affect pricing.
  Configuration Errors: The pricing procedure may not be configured correctly, leading to issues in how conditions are applied.
  
  Solution:
  
  
  Check Condition Records: Review the condition records for the relevant pricing conditions. Ensure that they are correctly maintained and active.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  
  
  
  Verify Currency Settings: Ensure that the currency settings in the master data and transaction are consistent. Check the currency type and conversion rates if applicable.
  
  Use transaction OB08 to check and maintain exchange rates.
  
  
  
  Review Master Data: Check the customer and material master data for any inconsistencies that might affect pricing.
  
  Use transaction codes like XD03 (Display Customer) and MM03 (Display Material) to review the data.
  
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that all necessary condition types are included and configured correctly.
  
  Use transaction V/08 to view and modify pricing procedures.
  
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may require technical expertise.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, OB08, XD03, and MM03.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.