How To Fix VK023 - Condition records saved

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 023

• Message text: Condition records saved

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 VK023 - Condition records saved ?

  The SAP error message VK023 ("Condition records saved") is not actually an error message but rather an informational message indicating that condition records have been successfully saved in the system. This message typically appears when you are working with pricing conditions in the SAP system, particularly in the context of sales and distribution (SD) or materials management (MM).
  Cause:
  
  The message VK023 is triggered when you create or modify condition records in the pricing procedure. It confirms that the changes you made have been successfully saved in the database.
  
  Solution:
  Since VK023 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that your condition records are set up correctly, consider the following steps:
  
  Verify Condition Records: After saving, you can check the condition records to ensure they reflect the intended pricing strategy.
  Test Pricing: Conduct a test transaction (like creating a sales order) to see if the pricing behaves as expected based on the condition records you have set up.
  Review Configuration: If you are not seeing the expected results in pricing, review the configuration of your pricing procedure, condition types, and access sequences.
  Consult Documentation: If you are unsure about the setup, refer to SAP documentation or guides related to pricing conditions in your specific module (SD or MM).
  
  Related Information:
  
  Transaction Codes: You may encounter this message while using transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  Condition Types: Familiarize yourself with the different condition types (e.g., discounts, surcharges) and how they interact within the pricing procedure.
  Access Sequences: Understand how access sequences determine which condition records are applied during pricing.
  Pricing Procedure: Review the pricing procedure configuration to ensure it aligns with your business requirements.
  
  If you encounter any issues beyond this message, such as unexpected pricing behavior, you may need to investigate further into the configuration or data setup.