How To Fix VK670 - No application has been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 670

• Message text: No application has been transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK670 - No application has been transferred ?

  The SAP error message VK670 ("No application has been transferred") typically occurs in the context of pricing and sales order processing. This error indicates that the system could not find any relevant data to transfer for the pricing application, which can happen for several reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The pricing condition records for the relevant sales document may not be maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  Document Type Issues: The document type used for the sales order may not be configured to allow for the pricing conditions to be applied.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be properly configured or may not have the necessary condition records.
  Master Data Issues: Customer master data or material master data may be incomplete or incorrect, leading to the inability to determine pricing.
  Custom Logic: Custom enhancements or user exits may be interfering with the pricing determination process.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing conditions relevant to the sales order. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type includes all necessary condition types. You can check this in the configuration settings (SPRO).
  Validate Document Type: Confirm that the document type used for the sales order is correctly configured to allow pricing conditions.
  Examine Sales Area Configuration: Check the configuration for the sales area to ensure that it is set up correctly and that the necessary condition records are maintained.
  Inspect Master Data: Review the customer and material master data for completeness and correctness. Ensure that the relevant data is maintained for the sales area.
  Debug Custom Logic: If there are custom enhancements or user exits, review the code to ensure that it is not inadvertently causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO (Configuration).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is determined in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.