How To Fix VK114 - No pricing report to be generated were found

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 114

• Message text: No pricing report to be generated were found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VK114 - No pricing report to be generated were found ?

  The SAP error message VK114 ("No pricing report to be generated were found") typically occurs when you attempt to generate a pricing report, but the system cannot find any relevant data to process. This can happen for several reasons. Below are some common causes, potential solutions, and related information to help you troubleshoot the issue.
  Causes:
  
  No Data Available: There may be no sales documents or pricing conditions that meet the criteria for the report you are trying to generate.
  Incorrect Selection Criteria: The selection criteria you have entered (such as date range, document type, or customer) may not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to view the pricing data.
  Configuration Issues: There may be issues with the configuration of pricing procedures or condition records in the system.
  Data Consistency Issues: There may be inconsistencies in the master data or transaction data that prevent the report from being generated.
  
  Solutions:
  
  Check Data Availability: Verify that there are sales documents or pricing conditions that should be included in the report. You can do this by checking the relevant sales orders, quotations, or contracts.
  Review Selection Criteria: Ensure that the selection criteria you are using to generate the report are correct. Adjust the criteria to broaden the search if necessary.
  User Authorizations: Check if the user has the necessary authorizations to access the pricing data. You may need to consult with your SAP security team to ensure proper access rights.
  Configuration Review: Review the configuration of pricing procedures and condition records in the system. Ensure that they are set up correctly and that the necessary condition types are active.
  Data Consistency Check: Run consistency checks on master data and transaction data to identify any discrepancies. You may need to correct any issues found.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure: Understand how pricing procedures work in SAP and ensure that the correct pricing procedure is assigned to the relevant sales documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing reports and related functionalities.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.