How To Fix VK287 - The additional quantity is greater than or equals &

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 287

• Message text: The additional quantity is greater than or equals &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK287 - The additional quantity is greater than or equals & ?

  The SAP error message VK287 ("The additional quantity is greater than or equals &") typically occurs in the context of pricing and conditions in sales and distribution (SD) or materials management (MM) modules. This error indicates that the additional quantity being entered or processed exceeds the allowed limit defined in the system.
  Cause:
  
  Condition Records: The error often arises when the additional quantity specified in a pricing condition exceeds the maximum limit set in the condition records.
  Configuration Settings: There may be configuration settings in the pricing procedure that restrict the additional quantity.
  Data Entry Errors: Users may inadvertently enter an incorrect quantity that exceeds the allowed limits.
  Master Data Issues: The material or customer master data may have restrictions or settings that lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records for the pricing procedure to ensure that the additional quantity limits are set correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Adjust Quantity: If the additional quantity is indeed too high, adjust it to a permissible value that complies with the defined limits.
  Review Pricing Procedure: Check the pricing procedure configuration in the system (transaction code V/08) to ensure that the settings align with business requirements.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the pricing conditions and their configurations.
  Master Data Review: Ensure that the material and customer master data do not have any restrictions that could lead to this error.
  User Training: If the error is due to data entry mistakes, consider providing additional training to users on how to enter quantities correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and VA01 (Create Sales Order) to navigate through the pricing and sales order processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the VK287 error and implement a suitable solution.