How To Fix 62050 - No entry in VIAK05 for & & & & in VIAK06 (Program termination)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 050

• Message text: No entry in VIAK05 for & & & & in VIAK06 (Program termination)

What causes this issue?

Internal error: the entry in VIAK06 refers to a cross-business entity
settlement unit. The associated recipient key (VIAK05), however, does
not exist.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The program is terminated because of the data inconsistency.

How to fix this error?

Please notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62050 - No entry in VIAK05 for & & & & in VIAK06 (Program termination) ?

  The SAP error message "62050 No entry in VIAK05 for & & & & in VIAK06 (Program termination)" typically indicates that the system is trying to access a record in the database table VIAK05, but it cannot find the corresponding entry. This error often occurs in the context of pricing or condition records in SAP, particularly when dealing with pricing procedures or condition types.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specified condition type in the pricing procedure.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the required condition records exist for the specified condition type.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition types are correctly configured.
  Make sure that the condition types are assigned to the correct pricing procedure.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant tables to ensure that there are no missing or inconsistent entries.
  You can use transaction codes like SE16 to view the contents of the tables (e.g., VIAK05) and verify the data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition records. Check the user roles and authorizations in transaction code SU01.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the program to identify the exact point of failure. This can be done using transaction code SE80 or SE38 to analyze the program logic.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  V/08 - Pricing Procedure Configuration
  SE16 - Data Browser
  SE80 - Object Navigator
  SE38 - ABAP Editor
  
  
  
  Tables:
  
  VIAK05 - Condition Records for Pricing
  VIAK06 - Related condition records or pricing information
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message. If the problem persists, consider reaching out to your SAP support team for further assistance.