How To Fix VK858 - Screen &1 &2 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 858

• Message text: Screen &1 &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK858 - Screen &1 &2 generated ?

  The SAP error message VK858 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 appears when the system is unable to determine the pricing conditions for a sales document due to missing or incorrect configuration.
  Cause:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records defined for the specific pricing conditions being used.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or may not be configured correctly.
  Inconsistent Master Data: Customer master data or material master data may be incomplete or inconsistent, leading to issues in pricing determination.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing access sequences or incorrect condition types.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing conditions being used. You can do this using transaction code VK11 to create or VK12 to change 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 under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Check the customer and material master data for completeness and correctness. Ensure that all relevant fields are filled out properly.
  Access Sequences: Review the access sequences associated with the pricing conditions to ensure they are set up correctly and that they can access the necessary data.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition Records
  VK12 - Change Condition Records
  VK13 - Display Condition Records
  SPRO - Access to SAP Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the VK858 error message.
  
  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 the SD module for further assistance.