How To Fix VY080 - New pricing not poss. - item already transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 080

• Message text: New pricing not poss. - item already transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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