How To Fix VK166 - &1 &2 created

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 166

• Message text: &1 &2 created

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 VK166 - &1 &2 created ?

  The SAP error message VK166 typically indicates that there is an issue related to the creation of a condition record in the pricing procedure. The message format usually includes placeholders like &1 and &2, which are replaced with specific details relevant to the error.
  Cause:
  The error VK166 can occur due to several reasons, including:
  
  Missing Master Data: The required master data (like customer, material, or condition records) may not be set up correctly.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be configured properly.
  Authorization Issues: The user may not have the necessary authorizations to create or modify condition records.
  Inconsistent Data: There may be inconsistencies in the data that prevent the creation of the condition record.
  Configuration Issues: The configuration settings in the pricing module may not be aligned with the business requirements.
  
  Solution:
  To resolve the VK166 error, you can take the following steps:
  
  Check Master Data: Ensure that all necessary master data (customers, materials, etc.) is correctly maintained and available.
  Review Pricing Procedure: Verify that the pricing procedure assigned to the document is correct and that all required condition types are included.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify condition records.
  Data Consistency: Check for any inconsistencies in the data that might be causing the issue. This may involve reviewing the condition records and ensuring they are correctly set up.
  Configuration Review: If you have access to configuration settings, review the pricing configuration in SPRO to ensure it aligns with your business processes.
  Transaction Logs: Check transaction logs for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for pricing procedures and condition records for more detailed guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition records.