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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 050
Message text: Pricing procedure for &1 &2 &3 &4 not available
No <DS:TX.SD_TRA_FC_SCHEME_DETERMINE>pricing procedure</> could be
determined for the combination:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Transportation planning point : &v1&Complete data entry for pricing procedure determination.
You can maintain pricing procedure determination in the configuration
meno for shipment costs by selecting:
Pricing -> Pricing control -> Define and assign pricing procedure
<DS:TRAN.T_73>Execute function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
VY050
- Pricing procedure for &1 &2 &3 &4 not available ?The SAP error message VY050 indicates that the pricing procedure for a specific combination of sales area, customer, material, and document pricing procedure is not available. This error typically occurs during the sales order creation or when processing sales documents in the SAP system.
Cause:
The error can be caused by several factors, including:
- Missing Pricing Procedure: The pricing procedure has not been defined for the specific combination of sales area, customer, and material.
- Incorrect Configuration: The configuration settings in the pricing procedure may not be set up correctly in the system.
- Sales Area Issues: The sales area (which includes the company code, sales organization, and distribution channel) may not be properly defined or may not match the data being processed.
- Customer Master Data: The customer master data may not have the necessary pricing information or may not be linked to the correct pricing procedure.
- Material Master Data: The material master data may not be set up correctly, or the material may not be relevant for pricing.
Solution:
To resolve the VY050 error, you can follow these steps:
Check Pricing Procedure Configuration:
- Go to the transaction code
V/08
to check the pricing procedures.- Ensure that the pricing procedure is defined for the relevant sales area, customer, and material combination.
Verify Sales Area:
- Ensure that the sales area is correctly defined in the system and matches the sales order or document being processed.
Review Customer Master Data:
- Use transaction code
XD03
(orVD03
for sales area-specific data) to check the customer master data.- Ensure that the customer is assigned to the correct pricing procedure.
Check Material Master Data:
- Use transaction code
MM03
to review the material master data.- Ensure that the material is relevant for pricing and that it is assigned to the correct pricing procedure.
Assign Pricing Procedure:
- If necessary, assign the correct pricing procedure to the customer master data in the sales area view.
Consult Documentation:
- Review SAP documentation or consult with your SAP functional consultant for specific configuration steps related to pricing procedures.
Related Information:
V/08
: Maintain Pricing ProceduresXD03
: Display Customer MasterMM03
: Display Material MasterBy following these steps, you should be able to identify and resolve the issue causing the VY050 error message in SAP.
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