How To Fix VK046 - Base &1 &2 must be larger than the preceding value &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 046

• Message text: Base &1 &2 must be larger than the preceding value &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK046 - Base &1 &2 must be larger than the preceding value &3 &4 ?

  The SAP error message VK046 indicates that there is an issue with the pricing conditions in a pricing procedure. Specifically, it means that the base value (e.g., a discount or surcharge) for a certain condition must be greater than the preceding value. This typically occurs when you are trying to set up pricing conditions in a sales order, quotation, or billing document, and the values do not follow the expected sequence.
  Cause:
  The error arises when:
  
  You have defined a pricing condition that is supposed to be based on a previous condition, but the value you are trying to set is not greater than the previous condition's value.
  For example, if you have a discount condition that is supposed to be applied after a base price condition, the discount must be less than the base price. If the discount is equal to or greater than the base price, this error will occur.
  
  Solution:
  To resolve the VK046 error, you can take the following steps:
  
  
  Check Pricing Conditions: Review the pricing conditions in the document where the error occurred. Ensure that the values are set correctly and that each condition follows the required sequence.
  
  
  Adjust Values: Modify the values of the pricing conditions so that they adhere to the required hierarchy. For instance, if you have a base price of $100 and a discount of $20, ensure that the discount is less than the base price.
  
  
  Review Condition Records: If the pricing conditions are based on condition records, check the condition records in the relevant condition tables to ensure they are set up correctly.
  
  
  Consult Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that the sequence of conditions is logical and that the conditions are set up to reflect the intended pricing strategy.
  
  
  Test Changes: After making adjustments, test the changes by creating or modifying the document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SAP system using transaction code V/08. Here, you can define the sequence of conditions and their dependencies.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.