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How To Fix VK519 - Session &1 trans.&2: No condition type has been transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 519

  • Message text: Session &1 trans.&2: No condition type has been transferred

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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 VK519 - Session &1 trans.&2: No condition type has been transferred ?

    The SAP error message VK519 ("Session &1 trans.&2: No condition type has been transferred") typically occurs during the processing of a pricing condition in a transaction, particularly when using the condition technique in SAP. This error indicates that the system could not find any condition types that were transferred in the session or transaction specified.

    Causes:

    1. Missing Condition Types: The most common cause is that the condition types required for the pricing procedure are not defined or not properly configured in the system.
    2. Incorrect Configuration: The pricing procedure may not be correctly set up to include the necessary condition types.
    3. Session Issues: If you are using a batch input session, it may not have been set up correctly, leading to the absence of condition types.
    4. Data Issues: The data being processed may not meet the criteria for the condition types to be applied, resulting in none being transferred.
    5. Authorization Issues: Sometimes, lack of proper authorizations can prevent the system from accessing the necessary condition types.

    Solutions:

    1. Check Condition Types: Verify that the required condition types are defined in the system. You can do this by navigating to the condition type configuration in the SAP customizing (transaction code SPRO).
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales document or purchasing document includes the necessary condition types. You can check this in the configuration under Sales and Distribution (SD) or Materials Management (MM).
    3. Session Configuration: If you are using a batch input session, check the session configuration to ensure that it is set up correctly and that all necessary data is being passed.
    4. Data Validation: Review the data being processed to ensure it meets the criteria for the condition types. This includes checking the master data (like customer or material master) and transaction data.
    5. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the condition types.

    Related Information:

    • Transaction Codes: You may find it useful to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition types.
    • Debugging: If the issue persists, consider using the debugger to trace the execution and see where the condition types are being lost or not transferred.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.

    By following these steps, you should be able to identify the root cause of the VK519 error and implement the necessary solutions to resolve it.

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