How To Fix VK860 - Screen &1 &2 saved


VK860 - Overview

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 860

  • Message text: Screen &1 &2 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.


VK860 - Details

  • The SAP error message VK860 typically indicates that there is an issue related to the saving of a screen or transaction in the context of pricing or condition records. This message can occur in various scenarios, particularly when working with pricing procedures, condition types, or when trying to save changes in the pricing master data.
    
    Cause: Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats. Authorization Issues: The user may not have the necessary authorizations to save changes in the relevant transaction or screen. Technical Issues: There could be a technical issue with the SAP system, such as a temporary glitch or a problem with the database. Configuration Errors: Incorrect configuration in the pricing procedure or condition records can lead to this error.
    Solution: Check Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid. Look for any

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