How To Fix VK167 - &1 &2 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 167

• Message text: &1 &2 changed

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 VK167 - &1 &2 changed ?

  The SAP error message VK167 typically indicates that a condition record has been changed. This message is often related to pricing conditions in the SAP system, particularly in the context of sales and distribution (SD) or materials management (MM).
  
  Cause:
  The error message VK167 occurs when:
  
  A condition record (e.g., pricing condition) has been modified after it was initially created or used in a transaction.
  The system detects that the condition record has been changed, which may affect pricing calculations or other dependent processes.
  
  
  Solution:
  To resolve the VK167 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to review the condition records related to the error.
  Verify if the condition records have been changed recently and if those changes are valid.
  
  
  
  Reprocess the Transaction:
  
  If the condition records have been updated, you may need to reprocess the transaction that triggered the error. This could involve re-entering the