How To Fix VY666 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 666

• Message text: & & & &

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VY666 - & & & & ?

  The SAP error message VY666 typically indicates an issue related to the configuration or processing of sales documents, particularly in the context of pricing or condition records. The error message may not be very descriptive, but it often points to a problem with the pricing procedure or the conditions that are set up in the system.
  Possible Causes:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records for the relevant sales area, material, or customer.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing access sequences or incorrect condition types.
  Data Inconsistencies: There could be inconsistencies in master data, such as customer or material master records that affect pricing.
  User Authorizations: The user may not have the necessary authorizations to access certain pricing conditions.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant sales area, material, and customer. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type and that it is configured correctly. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Analyze Access Sequences: Check the access sequences associated with the condition types in the pricing procedure to ensure they are set up correctly.
  Check Master Data: Review the customer and material master data for any inconsistencies or missing information that could affect pricing.
  User Authorizations: Ensure that the user has the necessary authorizations to access the pricing conditions. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Pricing Procedure).
  SAP Notes: Check for any SAP Notes related to the error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further diagnose the problem.