How To Fix VK125 - Price change defined is not clear

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 125

• Message text: Price change defined is not clear

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK125 - Price change defined is not clear ?

  The SAP error message VK125 ("Price change defined is not clear") typically occurs in the context of pricing and condition records in SAP, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM). This error indicates that there is ambiguity or a conflict in the pricing conditions defined for a particular transaction.
  Causes:
  
  Overlapping Condition Records: There may be multiple condition records that apply to the same pricing condition, leading to confusion about which record should be used.
  Missing or Incorrect Condition Types: The pricing procedure may not have the correct condition types defined, or the condition types may not be properly configured.
  Inconsistent Validity Dates: Condition records may have overlapping validity periods, causing ambiguity in which record should be applied.
  Incorrect Access Sequence: The access sequence defined for the pricing condition may not be set up correctly, leading to issues in determining the correct price.
  Missing Master Data: Required master data (like customer or material master records) may be missing or incorrectly maintained.
  
  Solutions:
  
  Review Condition Records: Check the condition records for the relevant pricing conditions in transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition). Ensure there are no overlapping records.
  Check Pricing Procedure: Verify the pricing procedure assigned to the sales document or purchase order. Ensure that all necessary condition types are included and correctly configured.
  Validate Access Sequences: Review the access sequences associated with the pricing conditions to ensure they are set up correctly and point to the right condition records.
  Examine Validity Dates: Check the validity dates of the condition records to ensure there are no overlaps or gaps that could cause confusion.
  Master Data Verification: Ensure that all relevant master data (customer, material, etc.) is correctly maintained and available for the transaction.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and V/08 (for pricing procedure determination).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Exits and BAdIs: Sometimes, custom logic implemented through user exits or BAdIs can affect pricing. Review any custom code that may be impacting pricing determination.
  Testing: After making changes, conduct thorough testing to ensure that the pricing works as expected in various scenarios.
  
  By following these steps, you should be able to identify and resolve the cause of the VK125 error in SAP.