How To Fix VK14003 - Transaction &/& for company code & product group & not defined

VK14003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Transaction &/& for company code & product group & not defined

What causes this issue?

Main and sub-transaction were not maintained for this company code.

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

Maintain the main and sub-transaction.

Error message extract from SAP system. Copyright SAP SE.

VK14003 - Details

• The SAP error message VK14003 indicates that a specific transaction for a given company code and product group is not defined in the system. This error typically arises in the context of pricing or sales and distribution (SD) processes, where certain configurations are required for transactions to be processed correctly.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The transaction type for the specified company code and product group has not been defined in the system.
  Incorrect Master Data: The master data for the product group or company code may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction for the specified company code and product group.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the transaction.
  
  
  Solution:
  To resolve the VK14003 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate