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How To Fix VK507 - No screen sequence control data found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 507

  • Message text: No screen sequence control data found

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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 VK507 - No screen sequence control data found ?

    The SAP error message VK507 "No screen sequence control data found" typically occurs in the context of pricing and sales order processing. This error indicates that the system is unable to find the necessary screen sequence control data for the pricing procedure being used. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Configuration: The screen sequence control data for the pricing procedure may not be configured in the system.
    2. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document type may not have the necessary screen sequence defined.
    3. Custom Development Issues: If there are custom developments or modifications in the pricing procedure, they may not be correctly set up.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.

    Solutions:

    1. Check Pricing Procedure Configuration:

      • Go to the transaction code V/08 to check the pricing procedure configuration.
      • Ensure that the pricing procedure assigned to the sales document type has the correct screen sequence defined.
    2. Define Screen Sequence:

      • Use transaction code V/06 to define the screen sequence for the pricing procedure.
      • Make sure that the screen sequence is properly assigned to the pricing procedure.
    3. Review Document Type Settings:

      • Check the sales document type settings in transaction code OVAK to ensure that the correct pricing procedure is assigned.
    4. Check for Custom Code:

      • If there are any custom enhancements or modifications related to pricing, review them to ensure they are not causing the issue.
    5. Transport Requests:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.

    Related Information:

    • Transaction Codes:

      • V/08: Pricing Procedure Configuration
      • V/06: Screen Sequence Control
      • OVAK: Sales Document Type Configuration
    • Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and screen sequences.

    • SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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