How To Fix VK201 - INSERT error. Return code &

VK201 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 201

• Message text: INSERT error. Return code &

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.

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VK201 - Details

• The SAP error message VK201 typically indicates an issue related to the pricing procedure in the Sales and Distribution (SD) module. The error message "VK201 INSERT error" usually occurs when there is a problem with the pricing conditions during the creation or modification of sales documents, such as sales orders or quotations.
  Cause of VK201 Error
  
  Missing or Incorrect Condition Records: The pricing procedure may not have the necessary condition records for the pricing elements being used.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure, such as missing access sequences or incorrect condition types.
  Data Inconsistencies: There could be inconsistencies in the master data, such as customer or material master records that affect pricing.
  Authorization Issues: The user may not have the necessary authorizations to perform the pricing operation.
  Custom Code Issues: If there are custom enhancements or user exits that manipulate pricing, they may be causing the error.
  
  Solution
  
  Check Condition Records: