How To Fix VX121 - & texts could be obtained

SAP Error Message - Details

• Message type: E = Error

• Message class: VX - Text processing messages

• Message number: 121

• Message text: & texts could be obtained

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VX121 - & texts could be obtained ?

  The SAP error message VX121 typically relates to issues with the pricing procedure in the Sales and Distribution (SD) module. This error often indicates that there is a problem with the condition records or the pricing procedure configuration.
  Cause:
  
  Missing Condition Records: The error may occur if there are no condition records for the pricing elements required for the transaction.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly or may not match the requirements of the transaction.
  Master Data Issues: Problems with customer master data or material master data can also lead to this error.
  Inconsistent Data: Inconsistencies in the data related to the sales order, such as missing or incorrect information, can trigger this error.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 to check if the necessary condition records exist for the pricing elements involved in the transaction.
  If they are missing, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure is correctly configured and that all necessary condition types are included.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that all relevant information is complete and accurate.
  Pay special attention to the sales area data and pricing information.
  
  
  
  Analyze Sales Document:
  
  Review the sales document in question to identify any missing or incorrect data that could be causing the error.
  Use transaction code VA03 to display the sales order and check for any inconsistencies.
  
  
  
  Consult SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/08 - Maintain Pricing Procedures
  XD03 - Display Customer Master
  MM03 - Display Material Master
  VA03 - Display Sales Order
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions related to similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD module for further assistance.