How To Fix VK552 - Condition & cannot be processed with this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 552

• Message text: Condition & cannot be processed with this transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK552 - Condition & cannot be processed with this transaction ?

  The SAP error message VK552, which states "Condition & cannot be processed with this transaction," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the condition type being used in a particular transaction, often related to pricing or discounts.
  Causes of VK552 Error
  
  
  Condition Type Not Allowed: The condition type being referenced is not allowed for the specific transaction you are trying to execute. This could be due to configuration settings in the pricing procedure.
  
  
  Missing Condition Records: The condition records for the specified condition type may not be maintained or are incomplete.
  
  
  Transaction Type Restrictions: Certain condition types may be restricted to specific transaction types (e.g., sales orders, quotations) and cannot be processed in others.
  
  
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the condition type in question.
  
  
  User Authorizations: The user may not have the necessary authorizations to access or process the condition type.
  
  
  Solutions to VK552 Error
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is allowed for the pricing procedure being used.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the condition type in question.
  Ensure that the records are complete and valid for the relevant sales area.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in transaction code V/08.
  Ensure that the condition type is included in the pricing procedure.
  
  
  
  Check Transaction Type:
  
  Verify that you are using the correct transaction type that supports the condition type you are trying to process.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the condition type. This may require coordination with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Condition Type Configuration
  V/08: Pricing Procedure Configuration
  
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they interact.
  
  
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the root cause of the VK552 error and implement the necessary solutions to resolve it.