How To Fix CV020 - ---------------------Update KALT------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: CV - CIM messages: Update

• Message number: 020

• Message text: ---------------------Update KALT------------------------------

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CV020 - ---------------------Update KALT------------------------------ ?

  The SAP error message CV020 typically relates to issues with the update of the condition records in the pricing procedure. This error can occur in various scenarios, such as during the creation or modification of sales documents, purchase orders, or when executing pricing-related transactions.
  Cause:
  The CV020 error message usually indicates that there is a problem with the condition records or the pricing procedure. Common causes include:
  
  Missing Condition Records: The required condition records for pricing are not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to issues in determining the correct pricing conditions.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect pricing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  
  Solution:
  To resolve the CV020 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the necessary condition records exist for the relevant pricing conditions.
  If they are missing, create or update the condition records using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the relevant sales or purchasing document is correctly configured.
  Use transaction code V/08 to review and adjust the pricing procedure settings if necessary.
  
  
  
  Verify Master Data:
  
  Check the master data (customer, material, vendor) to ensure that all relevant information is correctly maintained and consistent.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the condition records. This may involve checking roles and authorizations in the user profile.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify any specific points of failure. This may require assistance from a technical consultant.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and condition records.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CV020 error message in SAP.