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How To Fix VK20013 - Costs for claims &4, coins. key &3: &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK20 - Messages for Reporting

  • Message number: 013

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

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VK20013 - Costs for claims &4, coins. key &3: &1 &2 ?

    The SAP error message VK20013 typically relates to issues with the configuration or processing of claims and costs in the context of pricing or billing. This error can occur in various scenarios, particularly when dealing with condition records, pricing procedures, or claims processing in SAP.

    Cause:

    The error message VK20013 indicates that there is a problem with the costs associated with claims. The specific components of the error message can be broken down as follows:

    • Claims: This refers to the claims being processed in the system.
    • Coins. key: This is likely referring to a key related to the condition or pricing.
    • &1 &2: These placeholders usually represent specific values or identifiers that provide more context about the error.

    Common causes for this error include:

    1. Missing or Incorrect Condition Records: The condition records for pricing or claims may not be set up correctly or may be missing.
    2. Configuration Issues: There may be issues in the configuration of the pricing procedure or the claims management module.
    3. Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or incomplete entries in the master data.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.

    Solution:

    To resolve the VK20013 error, you can take the following steps:

    1. Check Condition Records:

      • Go to the condition records related to the claims and ensure that they are correctly maintained. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review the records.
    2. Review Pricing Procedure:

      • Check the pricing procedure configuration in the system. Ensure that the relevant condition types are included and configured correctly. You can use transaction code V/08 to view and modify pricing procedures.
    3. Validate Master Data:

      • Ensure that all relevant master data (such as customer, material, and vendor data) is complete and accurate. Look for any missing or incorrect entries.
    4. Check for Authorizations:

      • Verify that the user encountering the error has the necessary authorizations to access and modify the relevant data.
    5. Consult SAP Notes:

      • Search for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
    7. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and others related to pricing and claims management.
    • Documentation: Review SAP documentation related to pricing procedures and claims management for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying cause of the VK20013 error in your SAP system.

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