How To Fix VK819 - Condition & has been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 819

• Message text: Condition & has been generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK819 - Condition & has been generated ?

  The SAP error message VK819, which states "Condition & has been generated," typically occurs in the context of pricing and condition records in SAP. This message indicates that a condition record has been created or updated, but there may be issues related to the configuration or data that need to be addressed.
  Cause:
  
  Missing Condition Records: The condition type may not have been properly defined or may be missing in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific condition type.
  Data Issues: There may be issues with the master data (e.g., customer, material) that affect the pricing.
  Access Sequence: The access sequence for the condition type may not be set up correctly, leading to the generation of the condition without the expected values.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the condition type in question. 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 type is correctly configured to include the condition type. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Access Sequence: Check the access sequence assigned to the condition type to ensure it is correctly set up to retrieve the appropriate data.
  Master Data Validation: Validate the master data for the customer and material to ensure that all necessary information is present and correct.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the condition is being generated and why it may not be functioning as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how they work and how to troubleshoot issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD (Sales and Distribution) for further assistance.