How To Fix VK202 - UPDATE error. Return code &

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 202

• Message text: UPDATE error. Return code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK202 - UPDATE error. Return code & ?

  The SAP error message VK202 typically indicates an issue related to the pricing procedure during the sales order processing or pricing determination. The "UPDATE error" suggests that there was a problem when the system attempted to update the pricing information in the database.
  Causes of VK202 Error
  
  Database Locking Issues: The error may occur if there are database locks preventing the update from being processed.
  Custom Code or Enhancements: If there are custom enhancements or user exits in the pricing procedure, they may be causing the error.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition records can lead to this error.
  Missing or Incorrect Condition Records: If the condition records required for pricing are missing or incorrect, it can lead to an update error.
  System Performance Issues: If the system is under heavy load, it may not be able to process updates in a timely manner.
  
  Solutions to VK202 Error
  
  Check Database Locks: Use transaction code SM12 to check for any locks on the database that may be causing the issue. If you find any locks that are not needed, you can release them.
  Review Custom Code: If there are any custom enhancements or user exits related to pricing, review them for errors or inefficiencies.
  Verify Configuration: Check the configuration of the pricing procedure in transaction code SPRO. Ensure that all necessary condition types and access sequences are correctly set up.
  Check Condition Records: Use transaction code VK11 or VK12 to verify that the necessary condition records exist and are correctly maintained.
  System Performance: Monitor system performance and check for any issues that may be affecting the database's ability to process updates. You may need to work with your Basis team to resolve performance issues.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  Related Information
  
  
  Transaction Codes:
  
  SM12: To check and manage database locks.
  SPRO: To access the configuration settings for pricing procedures.
  VK11/VK12: To maintain condition records.
  SLG1: To view application logs for detailed error messages.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the VK202 error.
  
  
  Testing: After making any changes, perform thorough testing to ensure that the issue is resolved and that pricing is calculated correctly in sales orders.
  
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.