How To Fix VK711 - No screens are generated

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 711

• Message text: No screens are generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK711 - No screens are generated ?

  The SAP error message VK711 "No screens are generated" typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing procedures or condition records. This error indicates that the system was unable to generate the necessary screens for the pricing procedure due to various reasons.
  Causes:
  
  Missing Configuration: The pricing procedure may not be properly configured in the system. This includes missing condition types, access sequences, or pricing procedure assignments.
  Incorrect Condition Records: If the condition records for the pricing procedure are not maintained correctly, the system may not be able to generate the screens.
  User Authorizations: The user may not have the necessary authorizations to access the pricing screens.
  Custom Development Issues: If there are custom enhancements or modifications in the pricing logic, they may interfere with the screen generation.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 to review the pricing procedures.
  Ensure that the pricing procedure is correctly assigned to the relevant sales area and that all necessary condition types are included.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11, VK12, or VK13 to create or modify condition records for the relevant condition types.
  Ensure that the condition records are valid for the relevant sales documents.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the necessary transactions and data.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, review the code to ensure it does not interfere with the standard pricing logic.
  Use transaction SE80 or SE38 to analyze the custom programs or enhancements.
  
  
  
  Check for System Issues:
  
  If the issue persists, check for any system errors or inconsistencies. You may need to consult with your SAP Basis team to perform a system check or restart if necessary.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, V/08, and V/07 for pricing procedures and condition records.
  Documentation: Review SAP documentation related to pricing procedures and condition management in the SD module for a deeper understanding.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.