How To Fix VK018 - Application & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 018

• Message text: Application & is not defined

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 VK018 - Application & is not defined ?

  The SAP error message VK018, which states "Application & is not defined," typically occurs in the context of pricing and sales order processing. This error indicates that the system cannot find a specific application (like pricing, billing, etc.) that is required for the operation you are trying to perform.
  Cause:
  
  Missing Configuration: The application you are trying to use has not been configured in the system. This could be due to missing entries in the customizing settings for pricing or sales.
  Incorrect Application Code: The application code you are trying to use may be incorrect or not recognized by the system.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing definitions.
  User Authorization: The user may not have the necessary authorizations to access the application.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for pricing or sales (e.g., Sales and Distribution > Basic Functions > Pricing > Pricing Control).
  Ensure that the application you are trying to use is defined and properly configured.
  
  
  
  Verify Application Code:
  
  Double-check the application code you are using in your transaction. Make sure it matches the expected values in the system.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs for any errors. You may need to re-transport the configuration or manually adjust the settings.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the application. You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific application you are working with to ensure that all necessary steps have been followed.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SPRO (to access the IMG) or VK11 (to maintain pricing conditions) to navigate to the relevant areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) or pricing configurations.