SAP SD ERROR TUTORIALS-
In SAP common error message "This standard SAP error (message V1212) indicates the system can't determine a valid pricing procedure during sales order creation. Pricing depends on the following five key elements: Sales Organization, Distribution Channel, Division, Document Pricing Procedure, and Customer Pricing Procedure"...
✅Common Reasons:-
Missing or Incorrect Pricing Procedure Determination
Document Pricing Procedure Not Assigned-VOV8 (under transaction type), check field Document Pricing Procedure
Customer Pricing Procedure Missing-customer master (XD02—Sales Area → Sales tab), field Customer Pricing Procedure (CPP) must be set (e.g., "1")
Inactive Pricing Items
✅FOLLOW STEPS-
✅SOLUTION-Transaction -OVKK
pricing procedure (e.g., RVAA01). If no entry matches the combination,
✅1)Go to OVKK, add/maintain correct entry for your specific combination
-(e.g., Sales org 2002 + DC 32 + Division 32 + DPP ":" + CPP "6" → Pricing Procedure RVAA01)-
✅2)GO TO TCODE-(VOV8)-Document Pricing Procedure Not Assigned-VOV8 (under transaction type), check field Document Pricing Procedure-
✅3)Customer Pricing Procedure Missing-customer master (XD02—Sales Area → Sales tab), field Customer Pricing Procedure (CPP) must be set (e.g., "1")
Go to Sales Area Tab-
Then Go to Pricing/Statastics-
Then Go to Pricing/Statastics- Select-Cust Price Stac-6
SAVE-