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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 051
Message text: Pricing procedure &1 not available
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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VY051
- Pricing procedure &1 not available ?The SAP error message VY051, which states "Pricing procedure &1 not available," typically occurs in the context of sales and distribution (SD) when the system cannot find a valid pricing procedure for the transaction being processed. This can happen for various reasons, and here are some common causes, solutions, and related information:
Causes:
- Missing Pricing Procedure: The specified pricing procedure is not defined in the system for the relevant sales area (sales organization, distribution channel, and division).
- Incorrect Configuration: The configuration for the pricing procedure may not be set up correctly in the system.
- Sales Area Not Defined: The sales area for the transaction may not be properly defined or may not match the sales area for which the pricing procedure is configured.
- Customer or Material Master Data Issues: The customer or material master data may not have the necessary information to determine the pricing procedure.
- Condition Records Missing: There may be missing condition records that are required for the pricing procedure to function correctly.
Solutions:
Check Pricing Procedure Configuration:
- Go to the transaction code
V/08
to check the pricing procedure configuration.- Ensure that the pricing procedure is defined for the relevant sales area.
Assign Pricing Procedure to Sales Area:
- Use transaction code
V/06
to assign the pricing procedure to the relevant sales area.- Make sure that the sales organization, distribution channel, and division are correctly set up.
Review Customer and Material Master Data:
- Check the customer master data (transaction code
XD03
orVD03
) to ensure that the pricing procedure is assigned correctly.- Review the material master data (transaction code
MM03
) to ensure that it is set up correctly for sales.Check Condition Records:
- Use transaction code
VK11
to check if the necessary condition records exist for the pricing procedure.- If they are missing, create the required condition records.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on pricing procedures and their configuration.
Related Information:
Transaction Codes:
V/08
: Maintain Pricing ProceduresV/06
: Assign Pricing Procedures to Sales AreasVK11
: Create Condition RecordsXD03
: Display Customer MasterMM03
: Display Material MasterSAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify pricing procedures and related data.
By following these steps, you should be able to identify the cause of the VY051 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
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