How To Fix VK651 - Quantity proposal & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 651

• Message text: Quantity proposal & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK651 - Quantity proposal & does not exist ?

  The SAP error message VK651 ("Quantity proposal & does not exist") typically occurs in the context of sales and distribution (SD) when the system is unable to find a quantity proposal for a specific condition record. This can happen during pricing determination or when trying to create a sales order, delivery, or billing document.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure being used. This could be for discounts, surcharges, or other pricing elements.
  
  
  Incorrect Condition Type: The condition type being referenced may not be set up correctly or may not be applicable for the specific transaction.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer master, material master, or pricing procedure.
  
  
  Sales Area Issues: The sales area (combination of sales organization, distribution channel, and division) may not be correctly set up or may not match the data being processed.
  
  
  Validity Period: The condition records may not be valid for the date of the transaction, leading to the absence of a quantity proposal.
  
  
  Solutions:
  
  
  Check Condition Records: Use transaction code VK11 to check if the necessary condition records exist for the relevant condition types. If they do not exist, create them.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales area is correct and that it includes the necessary condition types.
  
  
  Validate Master Data: Check the customer master and material master data to ensure that they are correctly maintained and that the sales area is properly defined.
  
  
  Check Validity Dates: Verify that the condition records are valid for the date of the transaction. If they are not, you may need to adjust the validity dates.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the failure occurs.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/06 - Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  User Exits and Enhancements: If custom logic is involved in pricing, ensure that any user exits or enhancements are functioning as expected.
  
  
  By following these steps, you should be able to identify the root cause of the VK651 error and implement the necessary solutions to resolve it.