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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 060
Message text: Usage &1 and application &2 is not defined
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.
Unfortunately, there isn't any extra information in this error notice.
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VK060
- Usage &1 and application &2 is not defined ?The SAP error message VK060, which states "Usage &1 and application &2 is not defined," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a specific usage and application combination that is required for processing pricing conditions.
Cause:
- Missing Configuration: The most common cause of this error is that the specific usage (e.g., pricing procedure) and application (e.g., sales, purchasing) combination has not been defined in the system.
- Incorrect Customization: If the pricing procedure or condition types have been customized incorrectly, it may lead to this error.
- Data Inconsistency: There may be inconsistencies in the master data or transaction data that reference the usage and application.
Solution:
Check Configuration:
- Go to the transaction code
SPRO
to access the SAP Customizing Implementation Guide.- Navigate to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
- Ensure that the relevant usage and application are defined correctly in the system.
Define Condition Types:
- Ensure that the condition types you are using are properly defined for the relevant application area (e.g., sales, purchasing).
- Check if the condition records exist for the specific usage and application.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document or purchasing document.
- Ensure that the pricing procedure includes the necessary condition types and that they are correctly configured.
Check Master Data:
- Verify that the master data (e.g., customer master, material master) is correctly set up and that it references the correct pricing procedure and condition types.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
Transaction Codes:
VK11
/ VK12
/ VK13
for maintaining condition records.V/06
for maintaining condition types.V/08
for maintaining pricing procedures.SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP support team for further assistance.
By following these steps, you should be able to identify and resolve the cause of the VK060 error in your SAP system.
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