How To Fix VK857 - Report & generated

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 857

• Message text: Report & generated

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 VK857 - Report & generated ?

  The SAP error message VK857 typically indicates that there is an issue with the pricing procedure or the condition records in the sales and distribution (SD) module. The message usually states something along the lines of "Report & generated," which suggests that a report was attempted to be generated but encountered an issue.
  Cause:
  
  Missing Condition Records: The error may occur if there are missing condition records for the pricing procedure being used.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to this error.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing access sequences or incorrect condition types.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain pricing conditions.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are maintained for the pricing procedure. Use transaction codes like VK11 or VK12 to check and maintain condition records.
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type. You can check this in the configuration settings (transaction code SPRO).
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Configuration Review: Review the configuration of the pricing procedure in the SAP system. Ensure that all access sequences and condition types are correctly set up.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the pricing conditions. This can be checked with the help of your SAP security team.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the VK857 error.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.