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How To Fix VK326 - Agreement & Is Not a Sales Deal


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 326

  • Message text: Agreement & Is Not a Sales Deal

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VK326 - Agreement & Is Not a Sales Deal ?

    The SAP error message VK326, which states "Agreement & Is Not a Sales Deal," typically occurs in the context of pricing agreements or contracts in SAP's Sales and Distribution (SD) module. This error indicates that the system is unable to process a pricing agreement because it is not recognized as a valid sales deal.

    Causes:

    1. Incorrect Agreement Type: The agreement you are trying to use may not be set up as a sales deal in the system. It could be a different type of agreement (e.g., a service agreement or a purchase agreement).
    2. Missing Configuration: The necessary configuration for sales deals may not be properly set up in the system. This includes settings in the pricing procedure or agreement types.
    3. Data Entry Errors: There may be a typo or incorrect entry in the agreement number or related fields.
    4. Status of the Agreement: The agreement might be inactive or not valid for the current date or conditions.
    5. Authorization Issues: The user may not have the necessary permissions to access or use the specified agreement.

    Solutions:

    1. Verify Agreement Type: Check the type of agreement you are trying to use. Ensure that it is indeed a sales deal and is configured correctly in the system.
    2. Check Configuration: Review the configuration settings for pricing agreements in the SAP system. Ensure that the agreement type is set up correctly in the pricing procedure.
    3. Correct Data Entry: Double-check the agreement number and any related fields for accuracy. Make sure there are no typos or incorrect entries.
    4. Review Agreement Status: Check the status of the agreement to ensure it is active and valid for the current date and conditions. If it is inactive, you may need to reactivate it or create a new agreement.
    5. User Authorization: Ensure that the user has the necessary permissions to access and use the agreement. If not, contact your SAP administrator to adjust the user roles.

    Related Information:

    • Transaction Codes: You may use transaction codes like VK31 (Create Condition) or VK32 (Change Condition) to manage pricing conditions and agreements.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or help files related to pricing agreements and sales deals for more detailed information on configuration and usage.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.

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