How To Fix VK514 - No main record (type 2) was read before the scale record (type 3)

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 514

• Message text: No main record (type 2) was read before the scale record (type 3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK514 - No main record (type 2) was read before the scale record (type 3) ?

  The SAP error message VK514 "No main record (type 2) was read before the scale record (type 3)" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with condition types that use scales. This error indicates that the system is expecting a main record (type 2) to be present before it processes a scale record (type 3).
  Cause:
  
  Missing Main Record: The main record (type 2) is not created or is missing for the condition type that is being processed. The main record usually contains the basic pricing information, while the scale record provides additional details based on quantity or value.
  Incorrect Sequence: The scale record is being processed before the main record, which violates the expected sequence of data.
  Data Inconsistency: There may be inconsistencies in the condition records, such as missing or incorrectly configured entries.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition records for the relevant condition type.
  Ensure that a main record (type 2) exists for the condition type before any scale records (type 3) are created.
  
  
  
  Create or Adjust Main Record:
  
  If the main record is missing, create it using the appropriate transaction code.
  If it exists but is incorrect, adjust it to ensure it meets the requirements for the scale records.
  
  
  
  Review Configuration:
  
  Check the configuration of the pricing procedure in the transaction code V/08 to ensure that the condition types are set up correctly and that the sequence of processing is appropriate.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the condition records to identify any discrepancies or missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the condition types and their expected configurations.
  
  
  
  Related Information:
  
  Condition Types: Understand the difference between main records and scale records in the context of pricing conditions.
  Pricing Procedure: Familiarize yourself with how pricing procedures are configured in SAP and how they interact with condition records.
  Transaction Codes: Common transaction codes related to pricing and condition records include:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Maintain Pricing Procedures
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.