Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VK234 - No procedure was specified for condition record determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 234

  • Message text: No procedure was specified for condition record determination

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VK234 - No procedure was specified for condition record determination ?

    The SAP error message VK234 ("No procedure was specified for condition record determination") typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a pricing procedure that is necessary for determining the pricing conditions for a sales document, such as a sales order or a quotation.

    Causes:

    1. Missing Pricing Procedure: The pricing procedure has not been assigned to the relevant sales area, customer, or material.
    2. Incorrect Configuration: The configuration settings for pricing procedures may be incomplete or incorrect.
    3. Sales Area Not Defined: The sales area (Sales Organization, Distribution Channel, Division) may not be properly defined or linked to the pricing procedure.
    4. Condition Records Not Maintained: There may be no condition records maintained for the pricing procedure in question.
    5. Document Type Issues: The document type being used may not be linked to the correct pricing procedure.

    Solutions:

    1. Check Pricing Procedure Assignment:

      • Go to the transaction code V/08 to check the pricing procedure assignment for the relevant sales area.
      • Ensure that the pricing procedure is assigned to the combination of sales organization, distribution channel, and division.
    2. Maintain Condition Records:

      • Use transaction code VK11 to create or maintain condition records for the relevant pricing conditions.
      • Ensure that the necessary condition types are set up and have valid records.
    3. Review Sales Area Configuration:

      • Check the configuration in SPRO (SAP Reference IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
      • Ensure that the sales area is correctly defined and linked to the pricing procedure.
    4. Check Document Type Settings:

      • Verify that the document type being used is correctly configured to use the appropriate pricing procedure.
      • This can be checked in the configuration settings for sales document types.
    5. Test with Different Scenarios:

      • If possible, test the pricing procedure with different sales documents or customer/material combinations to identify if the issue is isolated to specific cases.

    Related Information:

    • Transaction Codes:

      • V/08: Maintain Pricing Procedures
      • VK11: Create Condition Records
      • VK12: Change Condition Records
      • VK13: Display Condition Records
      • SPRO: Access the SAP Reference IMG for configuration.
    • Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to identify and resolve the VK234 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker