How To Fix VK548 - The pricing report name entered is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 548

• Message text: The pricing report name entered is invalid

What causes this issue?

The pricing report can only be created within a given name range. You
are trying to create a pricing report outside of that name range.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the entry and enter the valid value.
The first symbol in the pricing report must be a letter. The second
symbol can be either a letter or a number. You may not use the 'UP,
'LI' and 'LE'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK548 - The pricing report name entered is invalid ?

  The SAP error message VK548, which states "The pricing report name entered is invalid," typically occurs when there is an issue with the pricing report configuration or the specific report name being used in the transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Report Name: The report name you are trying to use may not exist or may have been misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the specified pricing report.
  Configuration Issues: The pricing report may not be properly configured in the system.
  Transport Issues: If the report was recently transported from another system, it may not have been properly activated or may be missing components.
  
  Solutions:
  
  Check Report Name: Verify that the pricing report name you are entering is correct. Ensure there are no typos or incorrect characters.
  Review Configuration: Go to the configuration settings for pricing reports in SAP (transaction code SPRO) and ensure that the report is correctly defined and active.
  Authorization Check: Ensure that the user has the necessary authorizations to access the pricing report. This can be checked with the help of your SAP security team.
  Transport Validation: If the report was recently transported, check the transport logs to ensure that it was successfully imported and activated in the target system.
  Consult Documentation: Refer to SAP documentation or help files for any specific requirements or configurations related to the pricing report.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11, VK12, or VK13 to manage pricing conditions and see if the report is linked to any specific condition records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the VK548 error message in SAP.