How To Fix VK553 - Transaction application &1 different to condition list application &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 553

• Message text: Transaction application &1 different to condition list application &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK553 - Transaction application &1 different to condition list application &2 ?

  The SAP error message VK553 indicates that there is a discrepancy between the transaction application and the condition list application. This typically occurs in the context of pricing and condition records in SAP, particularly when working with pricing procedures, condition types, and condition records.
  Cause:
  The error message VK553 can arise due to several reasons, including:
  
  
  Inconsistent Data: The condition records in the pricing procedure do not match the data being processed in the transaction. This could be due to missing or incorrect condition records.
  
  
  Condition Type Configuration: The configuration of the condition types may not align with the expected settings in the pricing procedure.
  
  
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document may not be correctly set up or may not correspond to the condition records.
  
  
  Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that affect the pricing.
  
  
  Condition Records Not Maintained: The required condition records for the specific condition type may not have been maintained in the system.
  
  
  Solution:
  To resolve the VK553 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 or VK12 to check if the condition records for the relevant condition type are maintained correctly.
  Ensure that the condition records exist for the specific combination of key fields (e.g., customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document.
  Ensure that the condition types are correctly configured and that they are included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master and material master data to ensure that they are correctly set up and that they correspond to the condition records.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data to ensure that it is being processed correctly and that all necessary fields are populated.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  VK31: Maintain Condition Records for Pricing
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the VK553 error in your SAP system.