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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 075
Message text: New det. of pricing date not possible, since item is marked for transfer
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VY075
- New det. of pricing date not possible, since item is marked for transfer ?The SAP error message VY075, which states "New determination of pricing date not possible, since item is marked for transfer," typically occurs in the context of sales and distribution (SD) when there is an attempt to change the pricing date for a sales document item that is marked for transfer. This can happen in various scenarios, such as during the processing of sales orders, deliveries, or billing documents.
Cause:
The error is caused by the following conditions:
- Item Marked for Transfer: The item in question is marked for transfer, which means it is in a state where its pricing cannot be recalculated. This often occurs when the item is being processed in a way that requires it to maintain its current pricing conditions.
- Pricing Date Change Attempt: There is an attempt to change the pricing date for the item, which is not allowed when the item is marked for transfer.
Solution:
To resolve this error, consider the following steps:
Check Item Status: Verify the status of the item in the sales document. If it is marked for transfer, you may need to complete or cancel the transfer process before attempting to change the pricing date.
Review Document Flow: Check the document flow to see if there are any related documents (like deliveries or invoices) that are affecting the item. Ensure that all related processes are completed.
Re-evaluate Pricing Conditions: If the pricing needs to be updated, you may need to adjust the pricing conditions in the sales order or related documents before proceeding.
Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
Transaction Codes: Use transaction codes like
VA02
(Change Sales Order) orVL02N
(Change Outbound Delivery) to check and modify the sales order or delivery as needed.Related Information:
By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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