How To Fix VK20005 - Costs for premiums &4, coins. key &3: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 005

• Message text: Costs for premiums &4, coins. key &3: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK20005 - Costs for premiums &4, coins. key &3: &1 &2 ?

  The SAP error message VK20005 typically relates to issues in the pricing procedure, particularly concerning the calculation of premiums and discounts in sales documents. This error can occur in various scenarios, such as during the creation of sales orders, quotations, or billing documents.
  Cause:
  The error message VK20005 indicates that there is a problem with the calculation of costs for premiums and coins (which may refer to discounts or rebates). The specific components of the error message are as follows:
  
  &1: This usually represents the amount or value that is causing the issue.
  &2: This may represent additional details or context about the error.
  &3: This is typically the key for the condition type that is causing the issue.
  &4: This may refer to the specific premium or discount type.
  
  Common causes for this error include:
  
  Missing Condition Records: The condition records for the premium or discount may not be maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific premium or discount.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect pricing calculations.
  Condition Exclusion: The condition type may be excluded from the pricing procedure or not applicable for the specific transaction.
  
  Solution:
  To resolve the VK20005 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 or VK12 to check if the condition records for the premium or discount are maintained correctly.
  Ensure that the relevant condition types are set up with the correct validity dates and values.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the condition types for premiums and discounts are included in the pricing procedure and are in the correct sequence.
  
  
  
  Analyze Master Data:
  
  Check the customer master data and material master data to ensure that they are set up correctly and that there are no inconsistencies.
  Verify that the customer is eligible for the premium or discount being applied.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the pricing procedure to identify where the calculation is failing. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures and condition types for further insights.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  V/08 - Pricing Procedure
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Pricing Procedure Configuration: Understanding how pricing procedures work in SAP SD (Sales and Distribution) can be beneficial for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the VK20005 error in your SAP system.