How To Fix VK201 - INSERT error. Return code &

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 201

• Message text: INSERT error. Return code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK201 - INSERT error. Return code & ?

  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: Verify that the necessary condition records exist for the pricing elements in the pricing procedure. Use transaction code VK11 to create or VK12 to change condition records.
  Review Pricing Procedure Configuration: Check the configuration of the pricing procedure in transaction code V/08. Ensure that all required condition types and access sequences are correctly set up.
  Validate Master Data: Ensure that the customer and material master data are correctly maintained and that they are compatible with the pricing procedure.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform pricing operations. This can be checked with the help of your SAP security team.
  Debug Custom Code: If there are any custom enhancements or user exits related to pricing, review the code to identify any potential issues that could be causing the error.
  
  Related Information
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the VK201 error.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.