How To Fix VK219 - INSERT error KONA (key &1 &2; return code &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 219

• Message text: INSERT error KONA (key &1 &2; return code &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK219 - INSERT error KONA (key &1 &2; return code &3) ?

  The SAP error message VK219, which states "INSERT error KONA (key &1 &2; return code &3)," typically occurs in the context of pricing and condition records in SAP. This error indicates that there was an issue when trying to insert a new condition record into the KONA table, which is used for storing condition records related to pricing.
  Cause:
  The error can be caused by several factors, including:
  
  Database Locking Issues: The KONA table may be locked by another transaction, preventing the insertion of new records.
  Data Integrity Violations: The data being inserted may violate constraints defined in the KONA table, such as unique keys or foreign key constraints.
  Insufficient Authorizations: The user attempting to perform the operation may not have the necessary authorizations to insert records into the KONA table.
  Technical Issues: There may be underlying technical issues with the database or the SAP system itself.
  
  Solution:
  To resolve the VK219 error, you can take the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check if there are any locks on the KONA table. If there are locks, you may need to wait for the locks to be released or contact the user who holds the lock.
  
  
  Review Data: Ensure that the data you are trying to insert does not violate any constraints. Check for duplicate keys or invalid data formats.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the insert operation. You can check this using transaction SU53 to see if there are any authorization issues.
  
  
  Database Consistency: If the issue persists, you may need to check the consistency of the database. This can involve running database consistency checks or consulting with your database administrator.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for locks), SU53 (for authorization checks), and SE11 (for data dictionary).
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  Documentation: Review SAP documentation related to condition records and pricing to understand the structure and constraints of the KONA table.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further assistance.