Diagnosis
Material &V1& does not belong to vendor subrange &V2& for vendor &V3&.
When processing a pricing document, the situation may arise that thevendor subrange that was valid when the pricing document was generatedhas since been changed.
There is therefore a discrepancy between the master data and thedocument data.

System Response
Processing is interrupted when structuring a sales price calculation.
When processing a pricing document, the original price calculation isdisplayed on the basis of the pricing document.

Procedure
Structure of a price calculation: check your entries with respect tothe combination vendor subrange &V2& and vendor &V3&. Do not enter avendor subrange. It will be inserted during structuring of the pricecalculation.
Processing a pricing document: in this case, you can continue the salesprice calculation based on the document data.
If, however, you want to carry out the price calculation using currentmaster data, delete the item and use 'create price calculation'(transaction VKP5) to create a new sales price calculation. You do notneed to perform an update in pricing document processing.