How To Fix VK067 - Internal error: T &1 F &2 I &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 067

• Message text: Internal error: T &1 F &2 I &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK067 - Internal error: T &1 F &2 I &3 ?

  The SAP error message VK067, which states "Internal error: T &1 F &2 I &3," typically indicates an internal inconsistency or issue within the SAP system, particularly related to pricing or condition records in the Sales and Distribution (SD) module. The parameters &1, &2, and &3 provide specific details about the error, which can help in diagnosing the issue.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the condition records or pricing data that the system is trying to access.
  Configuration Issues: Incorrect configuration in pricing procedures or condition types can lead to this error.
  Missing or Corrupted Data: Required data for pricing calculations may be missing or corrupted.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they might be causing the error.
  System Bugs: There could be a bug in the SAP version you are using that is causing this internal error.
  
  Solutions:
  
  Check Condition Records: Review the condition records related to the pricing procedure being used. Ensure that all necessary records are maintained and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for pricing procedures, condition types, and access sequences in the SPRO transaction. Ensure they are set up correctly.
  Analyze the Error Message: Use the parameters provided in the error message to get more context. You can check the specific tables or entries that correspond to these parameters.
  Debugging: If you have access to debugging tools, you can try to debug the pricing logic to identify where the error is occurring.
  Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates available that address this issue.
  Consult SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11, VK12, or VK13 to manage condition records.
  SAP Notes: Regularly check for SAP Notes that may address known issues with pricing errors.
  Documentation: Review SAP documentation related to pricing procedures and condition records for best practices and troubleshooting steps.
  
  By following these steps, you should be able to diagnose and potentially resolve the VK067 error in your SAP system.