How To Fix KF188 - & & generated/changed

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 188

• Message text: & & generated/changed

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KF188 - & & generated/changed ?

  The SAP error message KF188 typically relates to issues with the configuration or processing of a condition record in the pricing procedure. The message indicates that a condition record has been generated or changed, but there may be issues with the data or settings that need to be addressed.
  Cause:
  
  Missing or Incorrect Data: The condition record may be missing required fields or have incorrect data that prevents it from being processed correctly.
  Configuration Issues: There may be issues with the pricing procedure configuration, such as missing condition types or incorrect access sequences.
  Authorization Issues: The user may not have the necessary authorizations to create or change condition records.
  Master Data Issues: Problems with master data (like customer or material master records) can also lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records in the relevant transaction (e.g., VK11, VK12) to ensure all required fields are filled out correctly.
  Review Pricing Procedure: Check the pricing procedure configuration in SPRO to ensure that all necessary condition types and access sequences are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to create or change condition records. This can be checked in transaction SU53 or by consulting with your security team.
  Master Data Validation: Verify that the relevant master data (customer, material, etc.) is correctly maintained and does not have any inconsistencies.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to error KF188 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.