How To Fix VK14000 - Main and subtransactions are not active

SAP Error Message - Details

• Message type: E = Error

• Message class: VK14 - FS-CD: Main and Subtransactions

• Message number: 000

• Message text: Main and subtransactions are not active

What causes this issue?

When you use main and sub-transactions, these must be activated
beforehand.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

The main and sub-transactions must be activated in the TKKVBASIC table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK14000 - Main and subtransactions are not active ?

  The SAP error message VK14000, which states "Main and subtransactions are not active," typically occurs in the context of pricing and sales order processing. This error indicates that the system is unable to process the transaction because the main transaction or its associated subtransactions are not activated or configured correctly in the system.
  Causes:
  
  Inactive Transaction Types: The main transaction type or the subtransaction types related to pricing or sales order processing may not be activated in the system.
  Configuration Issues: There may be configuration issues in the pricing procedure or the transaction types that are preventing them from being recognized as active.
  Missing Customization: If the system has been customized, it is possible that the necessary settings for the main and subtransactions have not been properly defined.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types.
  
  Solutions:
  
  
  Check Transaction Activation:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for Sales and Distribution (SD) and check the settings for transaction types.
  Ensure that both the main transaction and any subtransactions are activated.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type.
  Ensure that all necessary conditions and subtransactions are included and active.
  
  
  
  Customization Review:
  
  If there have been recent changes or customizations, review them to ensure that they have been implemented correctly.
  Consult with your SAP Basis or configuration team to verify that all necessary settings are in place.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to perform the transaction.
  Check the user roles and profiles to ensure they include access to the relevant transaction types.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for pricing conditions.
  Documentation: Review SAP documentation related to Sales and Distribution configuration for detailed guidance on transaction types and pricing procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the VK14000 error and implement the necessary solutions to resolve it.