Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 191
Message text: Status & is not allowed here
You have selected status &V1& for subsequent settlement. This is not a
good idea at this point and therefore is not permitted.
Processing cannot continue with status &V1&.
Select a status, that does not indicate that the
<GL:rebate_agreement>rebate agreement</> is settled. The following
statuses may not be set:
<LB>C</> - Credit memo request for settlement created
<LB>D</> - Final settlement of rebate agreement already carried out
(Sales and distribution) or
<LB>C</> - Settlement has been created
<LB>D</> - Final settlement of rebate agreement already carried out
(Purchasing)
Error message extract from SAP system. Copyright SAP SE.
The SAP error message VK191, which states "Status & is not allowed here," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system has encountered a status that is not permissible for the operation being performed, often related to condition records in pricing procedures. Causes: Incorrect Status: The status of the condition record may not be appropriate for the transaction you are trying to execute. For example, if a condition record is marked as "inactive" or "blocked," it may not be allowed in certain pricing scenarios.
Configuration Issues: There may be configuration settings in the pricing procedure that restrict the use of certain statuses. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error. User Authorizations: The user may not have the necessary authorizations to access or modify certain condition records. Solutions: Check Condition Records: Review the condition records involved in
Get instant SAP help. Sign up for our Free Essentials Plan.
VK190 Sales order type & is not allowed for rebate correction
What causes this issue? The selected order type &V1& is not defined for the rebate correction. The reason is that billing type &V2& i...
VK189 Sales order type & is not allowed for final settlement
What causes this issue? The selected order type &V1& is not defined for final rebate settlement. The reason is that billing type &V2&...
VK192 Condition type & is not defined for rebate agreements
What causes this issue? Condition type &V1& is a condition type for normal pricing elements, but it is not allowed for <GL:rebate_agreemen...
VK193 Program error: entry missing in table &1 for billing items &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.