How To Fix VK851 - Report & saved


VK851 - Overview

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 851

  • Message text: Report & saved

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VK851 - Report & saved ?
    The SAP error message VK851 typically indicates that there is an issue with the pricing procedure or the condition records in the pricing module. This error often arises during the execution of sales order processing, where the system is unable to determine the correct pricing due to missing or incorrect condition records.
    
    Cause: Missing Condition Records: The most common cause is that the required condition records for pricing are not maintained in the system. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document type may not be configured correctly. Master Data Issues: Problems with customer master data or material master data can also lead to this error. Access Sequence Issues: The access sequence defined for the pricing condition may not be able to find the necessary records. Document Type Configuration: The document type used in the sales order may not be set up correctly in relation to the pricing procedure.
    Solution: Check Condition Records: Go to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant