How To Fix VK720 - Correction & was updated

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 720

• Message text: Correction & was updated

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 VK720 - Correction & was updated ?

  The SAP error message VK720 typically indicates that a correction was made to a pricing condition record, and it has been updated. This message is often encountered in the context of pricing and condition records in SAP's Sales and Distribution (SD) module.
  Cause:
  The VK720 error message can occur due to several reasons, including:
  
  Manual Changes: A user may have manually changed a pricing condition record, which triggers the correction message.
  Data Inconsistencies: There may be inconsistencies in the pricing data that need to be resolved.
  Transaction Errors: Errors during transaction processing that affect pricing conditions can lead to this message.
  Custom Logic: Custom enhancements or user exits that modify pricing conditions may also cause this message to appear.
  
  Solution:
  To resolve the VK720 error message, you can take the following steps:
  
  
  Review Changes: Check the change log for the pricing condition record to understand what changes were made. You can do this by navigating to the condition record in the relevant transaction (e.g., VK11, VK12) and reviewing the change history.
  
  
  Validate Data: Ensure that all related data (such as customer master data, material master data, and pricing procedures) is consistent and correctly maintained.
  
  
  Reprocess Transactions: If the error occurred during a specific transaction, try reprocessing the transaction after ensuring that all data is correct.
  
  
  Check Custom Code: If there are any custom enhancements or user exits that affect pricing, review the code to ensure it is functioning as intended.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to pricing conditions for any specific guidance on handling this error.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Pricing Procedure: Understand the pricing procedure being used, as it defines how conditions are applied and can affect the outcome of pricing calculations.
  SAP Notes: Check for any SAP Notes that may address known issues related to the VK720 message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the VK720 error message and implement a solution to resolve it.