How To Fix VK824 - Mark only one field as 'text'

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 824

• Message text: Mark only one field as 'text'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK824 - Mark only one field as 'text' ?

  The SAP error message VK824 ("Mark only one field as 'text'") typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that there is a conflict in the configuration where multiple fields are marked as 'text' when only one should be.
  Cause:
  The error arises when:
  
  More than one field in the condition record is marked as a text field.
  The system expects only one field to be designated for text input, leading to ambiguity.
  
  Solution:
  To resolve the VK824 error, follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code where you are trying to create or modify the condition records (e.g., VK11, VK12).
  Review the fields in the condition record and identify which fields are marked as 'text'.
  
  
  
  Modify Field Settings:
  
  Ensure that only one field is marked as 'text'. You can do this by:
  
  Going to the configuration settings for the pricing procedure.
  Navigating to the relevant condition type and checking the field settings.
  Adjusting the settings to ensure that only one field is designated for text.
  
  
  
  
  
  Consult Documentation:
  
  If you are unsure about which field should be marked as 'text', refer to the SAP documentation or consult with your SAP functional consultant for guidance on the specific condition type you are working with.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, try to save or process the condition record again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition).
  Pricing Procedure: The pricing procedure defines how prices are calculated in sales documents. It includes various condition types, and each condition type can have specific settings regarding text fields.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.