How To Fix VK382 - Condition records for &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 382

• Message text: Condition records for &1 saved

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 VK382 - Condition records for &1 saved ?

  The SAP error message VK382 indicates that condition records for a specific condition type (represented by &1) have been saved. This message is not necessarily an error but rather an informational message that confirms the successful saving of condition records in the pricing procedure.
  Cause:
  
  The message is triggered when you create or modify condition records in the pricing conditions (e.g., discounts, surcharges) for a specific condition type in SAP.
  It serves as a confirmation that the records have been successfully saved in the database.
  
  Solution:
  Since VK382 is an informational message, there is typically no action required unless you are expecting a different outcome. However, if you are facing issues related to pricing or condition records, consider the following steps:
  
  
  Verify Condition Records: Check the condition records to ensure they are set up correctly. You can do this using transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  
  
  Check Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales document type is correctly configured and includes the condition types you are working with.
  
  
  Review Logs: If you are experiencing issues with pricing calculations, review the application logs or the pricing analysis to identify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on the specific condition type and its configuration.
  
  
  Testing: If you are in a development or testing environment, perform tests to ensure that the condition records are functioning as expected in various scenarios.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing condition records, such as:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/06 - Maintain Pricing Conditions
  
  
  
  Condition Types: Understand the different condition types (e.g., discounts, surcharges) and their impact on pricing.
  
  
  Pricing Analysis: Use transaction V/LD to analyze pricing and see how condition records are applied in sales documents.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to condition records and pricing.
  
  
  If you have specific issues beyond the informational message, please provide more context for further assistance.