How To Fix VK294 - No default value could be determined for partial payment

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 294

• Message text: No default value could be determined for partial payment

What causes this issue?

On the basis of Customizing for the agreement type, no proposal value
could be determined for the partial settlement of a rebate agreement.

System Response

No partial settlement created for the agreements involved.

How to fix this error?

If an automatic partial settlement is to be created, then either 'A'
(payment up to the value of the accrual) or 'B' (payment up to the
value of a pro-forma final settlement) must be used as the manual
payment procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK294 - No default value could be determined for partial payment ?

  The SAP error message VK294, which states "No default value could be determined for partial payment," typically occurs in the context of pricing and billing in SAP, particularly when dealing with sales documents or billing documents. This error indicates that the system is unable to determine a default value for a partial payment scenario, which can arise due to various reasons.
  Causes of VK294 Error
  
  
  Missing Configuration: The pricing procedure may not be configured correctly to handle partial payments. This can include missing condition types or incorrect settings in the pricing procedure.
  
  
  Incomplete Master Data: Customer master data or material master data may be incomplete or not set up to handle partial payments.
  
  
  Condition Records: There may be missing or incorrect condition records for the pricing elements involved in the transaction.
  
  
  Document Type Settings: The document type used for the sales order or billing document may not be configured to allow partial payments.
  
  
  Custom Logic: If there are custom enhancements or user exits that affect pricing, they may not be handling partial payments correctly.
  
  
  Solutions to VK294 Error
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that it includes the necessary condition types for partial payments.
  
  
  Review Condition Records: Verify that all relevant condition records are maintained correctly. This includes checking for any missing entries that could affect pricing.
  
  
  Customer and Material Master Data: Ensure that the customer and material master data are complete and correctly configured to allow for partial payments.
  
  
  Document Type Configuration: Check the configuration of the document type being used. Ensure that it is set up to allow partial payments.
  
  
  Debugging Custom Logic: If there are custom enhancements, debug the logic to ensure that it correctly handles partial payments.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  
  
  SPRO Configuration: Access the SPRO configuration menu to review and adjust the pricing procedure settings.
  
  
  Documentation: Refer to SAP documentation or help guides for detailed information on pricing procedures and partial payments.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that partial payments are processed correctly.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.