How To Fix VY076 - Redetermination of pricing date not possible - item already transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 076

• Message text: Redetermination of pricing date not possible - item already transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY076 - Redetermination of pricing date not possible - item already transferred ?

  The SAP error message VY076, which states "Redetermination of pricing date not possible - item already transferred," 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 has already been processed or transferred to another system (like billing or delivery).
  Cause:
  
  Item Status: The item in question has already been transferred to a subsequent process (e.g., delivery or billing), which locks the pricing data for that item.
  Pricing Date Change: The system is trying to change the pricing date after the item has been processed, which is not allowed because it could lead to inconsistencies in the pricing calculations.
  Document Flow: The document flow indicates that the item has already been processed, making it impossible to change the pricing date.
  
  Solution:
  
  Check Document Status: Verify the status of the sales document and its items. If the item has been transferred, you may need to create a new document or adjust the existing one without changing the pricing date.
  Recreate Document: If you need to change the pricing date, consider creating a new sales order or document with the correct pricing date instead of modifying the existing one.
  Consult with SAP Support: If the issue persists or if you believe it should be possible to change the pricing date, consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.
  Review Configuration: Check the configuration settings related to pricing and document flow in your SAP system to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to review the sales document and its items.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional insights into handling pricing date issues.
  Documentation: Review SAP documentation related to pricing procedures and sales document processing to understand the implications of changing pricing dates.
  
  By following these steps, you should be able to address the VY076 error effectively.