How To Fix VK783 - Status: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 783

• Message text: Status: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK783 - Status: &1 &2 ?

  The SAP error message VK783 with the status "&1 &2" typically relates to issues in the pricing procedure, particularly in the context of sales and distribution (SD) or pricing conditions. This error can occur when there are problems with the condition records or the pricing procedure configuration.
  Cause:
  
  Missing Condition Records: The error may arise if the required condition records for pricing are not maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be correctly configured or may not match the requirements of the transaction.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
  Status Issues: The status "&1 &2" could indicate specific issues related to the document or transaction, such as incomplete data or missing prerequisites.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are maintained for the pricing procedure being used. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured. Check the configuration in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Analyze Document Status: Look at the document status to identify any missing or incomplete data. You can use transaction codes like VA03 (Display Sales Order) to check the status of the sales document.
  Check Master Data: Ensure that the customer and material master data are complete and correctly set up. This includes checking for valid sales area data.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and VA03 (Display Sales Order).
  SAP Notes: Check for any SAP Notes related to the error message VK783, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is managed in SAP SD.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.