How To Fix VK382 - Condition records for &1 saved


VK382 - Overview

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 382

  • Message text: Condition records for &1 saved

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author