Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 109
Message text: Enter an item in every field
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VK109
- Enter an item in every field ?The SAP error message VK109, which states "Enter an item in every field," typically occurs in the context of pricing or condition records in SAP, particularly when working with transaction codes related to pricing (like VK11, VK12, or VK13). This error indicates that the system expects certain fields to be filled out, but one or more required fields are empty.
Cause: The error is usually caused by: Missing Required Fields: One or more mandatory fields in the pricing condition record are not filled in. This could include fields like condition type, validity dates, or other key identifiers. Incorrect Data Entry: The user may have skipped a field or entered data incorrectly, leading to the system not recognizing the entry as valid.
Configuration Issues: There may be configuration settings in the pricing procedure that require certain fields to be filled out, and if they are not, the error will be triggered.
Solution: To resolve the VK109 error, you
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