How To Fix VK14001 - No external transaction assigned to internal transaction &/&

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: No external transaction assigned to internal transaction &/&

What causes this issue?

No external transaction was assigned to an internal transaction.

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?

Assign an external transaction to the internal transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK14001 - No external transaction assigned to internal transaction &/& ?

  The SAP error message VK14001, which states "No external transaction assigned to internal transaction &/&," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a mapping between an internal transaction and an external transaction, which is necessary for processing pricing conditions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the external transaction is not set up in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Transaction Type: The internal transaction type being used may not have a corresponding external transaction type defined.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from linking the internal and external transactions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required transaction types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area for pricing and check the configuration for external and internal transaction types.
  Ensure that the external transaction is correctly assigned to the internal transaction in the relevant customizing tables (e.g., T681, T681F).
  
  
  
  Maintain Transaction Types:
  
  Use transaction codes like VK11 or VK12 to maintain condition records and ensure that the correct transaction types are assigned.
  Verify that the internal transaction type you are using has a corresponding external transaction type.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies that might be causing the issue. This includes customer master data, material master data, and pricing conditions.
  Ensure that all necessary data is maintained correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the transaction types involved. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to pricing and transaction types for additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the mapping is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, SPRO (for configuration), SE11 (for table view).
  Tables: T681 (Condition Types), T681F (Condition Records), T683 (Access Sequences).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.