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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 210
Message text: INSERT error Table KONM. Return code &
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.
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VK210
- INSERT error Table KONM. Return code & ?The SAP error message VK210, which indicates an "INSERT error Table KONM," typically occurs during the processing of pricing conditions in the SAP system. The KONM table is used to store condition records for pricing, and an error in inserting data into this table can arise from various issues.
Causes of VK210 Error
Database Constraints: The error may occur due to primary key or unique constraints on the KONM table. If you are trying to insert a record that violates these constraints, the system will throw this error.
Data Integrity Issues: If the data being inserted is inconsistent or does not meet the required format or data type, it can lead to this error.
Locking Issues: If another transaction is locking the KONM table or specific records within it, your insert operation may fail.
Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the insert operation.
Custom Code or Enhancements: If there are custom enhancements or user exits that manipulate the data being inserted, they may introduce errors.
Solutions to VK210 Error
Check for Duplicate Records: Ensure that the record you are trying to insert does not already exist in the KONM table. You can do this by querying the table for existing records with the same key fields.
Review Data: Validate the data being inserted to ensure it meets all the required formats and constraints. Check for any null values or incorrect data types.
Check Locks: Use transaction codes like SM12 to check for any locks on the KONM table. If you find locks, you may need to wait for the other transaction to complete or resolve the lock.
Authorization Check: Ensure that the user has the necessary authorizations to perform the insert operation. You can check this in transaction SU53 after the error occurs.
Debugging: If the error persists, consider debugging the process to identify where the error is occurring. You can use transaction SE80 or SE37 to analyze the relevant function modules or programs.
Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
Related Information
Transaction Codes:
KONM Table: This table is part of the pricing condition records in SAP and is crucial for the pricing functionality in sales and distribution (SD) and other modules.
Error Logs: Check transaction SLG1 for application logs that may provide more context about the error.
By following these steps, you should be able to diagnose and resolve the VK210 error effectively.
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