How To Fix VK700 - *** Output for condition generation ***************************

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 700

• Message text: *** Output for condition generation ***************************

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK700 - *** Output for condition generation *************************** ?

  The SAP error message VK700 typically relates to issues with condition generation in pricing. This error can occur in the context of sales and distribution (SD) when the system is unable to generate the necessary pricing conditions for a sales document. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The required condition records for pricing may not exist in the system for the specific material, customer, or sales area.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly or may not be relevant for the transaction.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured properly, leading to issues in condition determination.
  Master Data Issues: Problems with master data, such as customer master, material master, or info records, can lead to the inability to generate conditions.
  Access Sequence Problems: The access sequence linked to the condition type may not be able to find valid records due to incorrect configuration or missing data.
  Document Type Configuration: The document type used in the sales order may not be configured to allow certain condition types.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. 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 is correct and includes all necessary condition types. You can check this in the configuration settings (SPRO).
  Validate Master Data: Check the customer master, material master, and any relevant info records to ensure they are correctly maintained and relevant for the transaction.
  Examine Access Sequences: Review the access sequences associated with the condition types to ensure they are correctly configured and can access the necessary data.
  Check Document Type Settings: Ensure that the document type used in the sales order is configured to allow the required condition types.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to pricing issues or specific error messages that may provide additional insights or patches.
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how pricing is determined in SAP SD.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD for further assistance.