How To Fix VK002 - Enter an item

VK002 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 002

• Message text: Enter an item

What happened?

The sales order item entered does not exist.

Error message extract from SAP system. Copyright SAP SE.

VK002 - Details

• The SAP error message VK002 ("Enter an item") typically occurs in the context of pricing or sales order processing when the system expects an item entry but does not find one. This error can arise in various transactions, such as creating or changing sales orders, quotations, or pricing conditions.
  
  Cause:
  
  Missing Item Entry: The most common cause is that the user has not entered any line items in the sales order or quotation.
  Incorrect Transaction: The user may be in a transaction that requires item details but has not navigated to the appropriate section to enter them.
  
  Configuration Issues: There may be issues with the configuration of the sales document type or item category that prevent items from being processed correctly.
  User Authorization: In some cases, the user may not have the necessary permissions to create or modify items in the document.
  
  
  Solution:
  
  Enter Item Details: Ensure that you have entered at least one item in the