How To Fix VK635 - Agreement & not existing

VK635 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 635

• Message text: Agreement & not existing

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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK635 - Agreement & not existing ?

  The SAP error message VK635 ("Agreement & not existing") typically occurs in the context of pricing and agreements in the SAP system, particularly when dealing with condition records or pricing agreements that are expected to be found but are not available in the system.
  
  Cause:
  
  
  Missing Agreement: The most common cause is that the pricing agreement or condition record you are trying to access does not exist in the system. This could be due to:
  
  The agreement was never created.
  The agreement was deleted or archived.
  The agreement is not valid for the specific customer, material, or date range you are working with.
  
  
  
  Incorrect Input: The error may also arise from incorrect input data, such as:
  
  Typographical errors in the agreement number.
  Using an incorrect key or identifier.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the agreement.
  
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that