How To Fix VK121 - Procedure & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 121

• Message text: Procedure & is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK121 - Procedure & is not defined ?

  The SAP error message VK121, which states "Procedure & is not defined," typically occurs in the context of pricing procedures in SAP SD (Sales and Distribution) module. This error indicates that the system cannot find a pricing procedure that is required for the transaction you are trying to execute.
  Causes:
  
  Missing Pricing Procedure: The specified pricing procedure is not defined in the system for the sales area (Sales Organization, Distribution Channel, Division).
  Incorrect Configuration: The pricing procedure may not be correctly assigned to the relevant sales area or may not be properly configured in the system.
  Master Data Issues: The customer master or material master may not have the necessary data that links to the pricing procedure.
  Transaction Type Issues: The transaction type being used may not be linked to the correct pricing procedure.
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 to check the pricing procedures.
  Ensure that the pricing procedure you are trying to use is defined and active.
  
  
  
  Assign Pricing Procedure to Sales Area:
  
  Use transaction code V/06 to assign the pricing procedure to the relevant sales area.
  Ensure that the sales organization, distribution channel, and division are correctly set up.
  
  
  
  Review Customer and Material Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) to ensure that the correct pricing procedure is assigned.
  Similarly, check the material master data (transaction code MM03) for any relevant pricing information.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are using is linked to the correct pricing procedure. This can be checked in the configuration settings for sales documents.
  
  
  
  Consult SAP Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Assign Pricing Procedures to Sales Areas
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the VK121 error message in SAP.