How To Fix KW117 - &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 117

• Message text: &1&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KW117 - &1&2 ?

  The SAP error message KW117 typically indicates an issue related to the condition records in the pricing procedure. The message format usually looks like this: "KW117: Condition record for &1 &2 not found." This means that the system is unable to find a specific condition record for the given key fields (represented by &1 and &2).
  Cause:
  
  Missing Condition Records: The most common cause is that the required condition records for pricing (like discounts, surcharges, etc.) have not been created in the system.
  Incorrect Key Fields: The key fields used to search for the condition records may not match the existing records. This could be due to incorrect customer, material, or pricing type.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the correct condition records.
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly to access the required condition types.
  
  Solution:
  
  
  Create Missing Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) to create the necessary condition records for the relevant pricing type.
  Ensure that you enter the correct key fields (like customer, material, etc.) when creating the records.
  
  
  
  Check Existing Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the condition records exist for the specified key fields.
  If they exist, verify that they are active and valid for the relevant sales area.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in transaction code V/08.
  Ensure that the condition types are correctly configured and that they are included in the pricing procedure.
  
  
  
  Master Data Verification:
  
  Verify that the master data (customer master, material master) is correctly maintained and that the relevant data is consistent.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the failure occurs.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.