How To Fix VK117 - Enter a condition report

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 117

• Message text: Enter a condition report

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK117 - Enter a condition report ?

  The SAP error message VK117, which states "Enter a condition report," typically occurs in the context of pricing and condition records in SAP. This error is often encountered when a user attempts to access or process pricing conditions without having the necessary condition records in place.
  Cause:
  The error can arise due to several reasons:
  
  Missing Condition Records: The most common cause is that there are no condition records available for the pricing procedure being used.
  Incorrect Configuration: The pricing procedure may not be correctly configured, or the condition types may not be properly set up.
  Authorization Issues: The user may not have the necessary authorizations to view or create condition records.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from retrieving the necessary condition records.
  
  Solution:
  To resolve the VK117 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  If they do not exist, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration. Ensure that the condition types are correctly defined and assigned to the pricing procedure.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and manage condition records. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Data Consistency:
  
  Ensure that the master data (such as customer master, material master, etc.) is correctly maintained and that there are no inconsistencies that could affect pricing.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the VK117 error.
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to pricing and condition management for a deeper understanding of how to manage condition records effectively.
  
  
  By following these steps, you should be able to identify the cause of the VK117 error and implement the necessary solutions to resolve it.