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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 080
Message text: New pricing not poss. - item already transferred
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VY080
- New pricing not poss. - item already transferred ?The SAP error message VY080 ("New pricing not possible - item already transferred") typically occurs in the context of sales and distribution (SD) when you attempt to change the pricing of a sales document (like a sales order or delivery) that has already been transferred to another document or system (such as billing or delivery).
Cause:
- Document Status: The item in the sales document has already been processed or transferred to another document (e.g., billing document), which locks the pricing for that item.
- Pricing Conditions: The pricing conditions may have been finalized, and any changes to the pricing are not allowed after the transfer.
- Document Flow: The document flow indicates that the item has been completed in a previous step, preventing further changes.
Solution:
- Check Document Flow: Review the document flow to confirm the status of the sales order and see if it has been transferred to a billing document or delivery.
- Recreate Document: If changes to pricing are necessary, you may need to create a new sales order or modify the existing one before it is transferred.
- Use Credit/Debit Memo: If you need to adjust pricing after the transfer, consider using a credit memo or debit memo to adjust the pricing in the billing document.
- Consult with SAP Support: If the issue persists or if you need to make significant changes, consult with your SAP support team or refer to SAP Notes for specific guidance related to your version of SAP.
Related Information:
By following these steps, you should be able to address the VY080 error and understand the implications of document transfers in SAP SD.
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