How To Fix VK515 - Trans.&1 record &2: Data record has not been assigned record type 2

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 515

• Message text: Trans.&1 record &2: Data record has not been assigned record type 2

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 VK515 - Trans.&1 record &2: Data record has not been assigned record type 2 ?

  The SAP error message VK515 indicates that there is an issue with the data record in the context of pricing or condition records. Specifically, the message states that a data record has not been assigned record type 2, which is typically related to the configuration of condition records in the pricing procedure.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Record Type Assignment: The data record that is being processed does not have the necessary assignment to record type 2, which is required for the transaction.
  Incorrect Configuration: The pricing procedure or condition type may not be correctly configured to handle the specific data record.
  Data Integrity Issues: There may be inconsistencies or missing entries in the condition records or master data that lead to this error.
  
  Solution:
  To resolve the VK515 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and verify that the condition records are correctly set up.
  Ensure that the record type is correctly assigned and that all necessary fields are filled out.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or purchasing document type.
  Ensure that the condition types are correctly defined and that they include the necessary record types.
  
  
  
  Data Consistency:
  
  Verify that the master data (like customer master, material master, etc.) is consistent and complete.
  Check for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to pricing and condition records to ensure that you are following the correct procedures.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the assignment is failing.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedure).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the VK515 error in your SAP system.