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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 704
Message text: Condition type &1 unequal to condition type &2 from upload
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.
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VY704
- Condition type &1 unequal to condition type &2 from upload ?The SAP error message VY704 indicates that there is a mismatch between two condition types during a pricing upload or during the processing of a pricing condition. This typically occurs in the context of sales and distribution (SD) when the system expects certain condition types to match but finds that they do not.
Cause:
The error can arise from several scenarios, including:
- Incorrect Condition Type Mapping: When uploading pricing conditions, the mapping of condition types may not be set up correctly, leading to mismatches.
- Data Inconsistencies: The data being uploaded may contain inconsistencies, such as different condition types being used for the same pricing procedure.
- Configuration Issues: The pricing procedure may not be configured correctly in the system, leading to the expectation of certain condition types that are not present in the uploaded data.
- Manual Changes: If manual changes were made to the pricing conditions or procedures, it could lead to discrepancies.
Solution:
To resolve the VY704 error, you can take the following steps:
Check Condition Type Mapping: Ensure that the condition types in your upload file match the expected condition types in the SAP system. Verify that the mapping is correct.
Review Pricing Procedure: Check the pricing procedure configuration in the SAP system to ensure that it is set up correctly and that the expected condition types are included.
Validate Upload Data: Review the data being uploaded for any inconsistencies or errors. Make sure that the condition types are correctly defined and that there are no typos or incorrect entries.
Use Transaction Codes: Utilize transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to manually check and validate the condition types in the system.Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and pricing procedures relevant to your business processes.
Testing: After making corrections, perform a test upload with a small dataset to ensure that the issue is resolved before proceeding with larger uploads.
Related Information:
VK11
, VK12
, VK31
, and V/06
for condition maintenance and pricing procedure configuration.By following these steps, you should be able to identify and resolve the cause of the VY704 error in your SAP system.
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