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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 630
Message text: ********** For class CL_COND_VAKEY_SRV***********************************
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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VK630
- ********** For class CL_COND_VAKEY_SRV*********************************** ?The SAP error message VK630 typically relates to issues with condition records in the pricing procedure. This error can occur in various scenarios, such as when trying to access or process condition records for sales documents, pricing, or other related transactions.
Cause:
The error message VK630 is often triggered by one of the following reasons:
- Missing Condition Records: The condition records for the pricing procedure you are trying to access may not exist or may not be maintained correctly.
- Incorrect Configuration: There may be issues with the configuration of the pricing procedure, condition types, or access sequences.
- Authorization Issues: The user may not have the necessary authorizations to access the condition records.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from retrieving the necessary condition records.
Solution:
To resolve the VK630 error, you can take the following steps:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check if the condition records for the relevant condition type exist.- Ensure that the records are maintained for the correct combination of key fields (e.g., material, customer, sales organization).
Review Pricing Procedure Configuration:
- Use transaction code
V/08
to review the pricing procedure configuration.- Ensure that the condition types and access sequences are correctly set up and that they are included in the pricing procedure.
Check Access Sequences:
- Verify the access sequences associated with the condition types to ensure they are correctly defined and that the necessary fields are included.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of your SAP security team.
Debugging:
- If the issue persists, you may need to debug the pricing logic to identify where the error is occurring. This may require the assistance of a technical consultant.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
VK11
, VK12
, VK13
(for condition records)V/08
(for pricing procedure configuration)If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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