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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 786
Message text: There is no sales volume for agreement &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
There is no sales volume for the agreement. No drill-down can be
displayed.
Error message extract from SAP system. Copyright SAP SE.
VK786
- There is no sales volume for agreement & ?The SAP error message VK786 ("There is no sales volume for agreement &") typically occurs in the context of sales and distribution (SD) when you are trying to process a sales volume agreement or a related transaction, but the system cannot find any sales volume data associated with the specified agreement.
Causes:
- No Sales Volume Data: The most common cause is that there is no sales volume recorded for the specified agreement in the system.
- Incorrect Agreement Number: The agreement number you are trying to access may be incorrect or does not exist in the system.
- Data Not Updated: The sales volume data may not have been updated or posted correctly in the system.
- Authorization Issues: There may be authorization issues preventing you from accessing the sales volume data.
- Incorrect Configuration: There could be configuration issues in the sales volume agreement settings.
Solutions:
- Check Agreement Number: Verify that the agreement number you are using is correct and exists in the system.
- Review Sales Volume Data: Check if there are any sales volume records associated with the agreement. You can do this by navigating to the relevant transaction or report in SAP.
- Update Sales Volume: If there are no sales volume records, you may need to create or update the sales volume data for the agreement.
- Authorization Check: Ensure that you have the necessary authorizations to view and process the sales volume data.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP SD configuration team to ensure that the sales volume agreements are set up correctly.
- Transaction Logs: Check transaction logs or error logs for any additional information that might help diagnose the issue.
Related Information:
VA42
(Change Sales Agreement) or VA43
(Display Sales Agreement) to check the details of the agreement.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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