How To Fix VK539 - Condition list & generated

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 539

• Message text: Condition list & generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK539 - Condition list & generated ?

  The SAP error message VK539 ("Condition list & generated") typically occurs in the context of pricing and condition records in SAP. This message indicates that there is an issue with the condition records that are being processed, often related to the condition list not being generated correctly.
  Cause:
  
  Missing Condition Records: The condition records required for pricing may not be maintained or are incomplete.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly.
  Pricing Procedure Configuration: The pricing procedure may not be configured properly, leading to issues in condition determination.
  Master Data Issues: Problems with master data (like customer or material master) can also lead to this error.
  Access Sequence Issues: The access sequence for the condition type may not be able to find the appropriate condition records.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records are created and maintained correctly. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and that all necessary condition types are included.
  Access Sequence Verification: Check the access sequence for the condition types to ensure that it is set up correctly and can access the required condition records.
  Master Data Review: Ensure that the relevant master data (customer, material, etc.) is complete and correctly maintained.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the condition list generation is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the VK539 error message in SAP.