How To Fix VK354 - Screen &1 &2 will be created

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 354

• Message text: Screen &1 &2 will be created

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 VK354 - Screen &1 &2 will be created ?

  The SAP error message VK354, which states "Screen &1 &2 will be created," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing procedures or condition records. This message is not necessarily an error but rather an informational message indicating that a new screen is being generated for a specific transaction or process.
  Cause:
  
  New Configuration: The message may appear when new pricing conditions or configurations are being set up in the system.
  Missing Data: It can also occur if there are missing or incomplete data entries that require the system to create a new screen to handle the situation.
  Custom Development: If there are custom developments or enhancements in the pricing procedure, this message may be triggered.
  
  Solution:
  
  Review Configuration: Check the pricing procedure configuration in the SAP system. Ensure that all necessary condition types and access sequences are correctly defined.
  Data Completeness: Verify that all required data for the transaction is complete. This includes checking master data (like customer and material master) and ensuring that all necessary condition records are maintained.
  Debugging: If the message is causing issues, you may need to debug the transaction to understand why the screen is being created. This can help identify any underlying problems in the configuration or data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the pricing procedure and the conditions being used.
  SAP Notes: Check for any relevant SAP Notes that might address this message or provide guidance on how to handle it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Pricing Procedure: Understand the pricing procedure configuration in the system, which can be accessed via transaction V/08.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar messages.
  
  If the message is not causing any functional issues and is merely informational, it may not require any action. However, if it is impacting business processes, further investigation will be necessary.