How To Fix VK20029 - &1 headers in total, &2 of which no longer contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 029

• Message text: &1 headers in total, &2 of which no longer contain errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK20029 - &1 headers in total, &2 of which no longer contain errors ?

  The SAP error message VK20029 indicates an issue related to the processing of sales documents, specifically in the context of pricing or condition records. The message states that there are a total of headers (documents) being processed, and out of those, a certain number no longer contain errors.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the pricing conditions or master data related to the sales documents.
  Condition Records: There may be missing or incorrect condition records that are required for pricing calculations.
  Document Status: Some documents may have been changed or updated, leading to a situation where they no longer meet the criteria for errors.
  Batch Processing: If you are processing multiple documents in a batch, some may have been corrected while others still have issues.
  
  Solution:
  
  Review Error Logs: Check the detailed error logs for the specific documents that are causing the issue. This can provide insights into what is wrong with the pricing or conditions.
  Check Condition Records: Ensure that all necessary condition records are maintained correctly in the system. This includes verifying that the pricing conditions are valid and applicable to the documents in question.
  Update Documents: If certain documents have been corrected, ensure that they are updated in the system and reprocessed if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing errors and condition records.
  Testing: If changes are made, test the processing of the documents again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11, VK12, or VK13 to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the VK20029 error and implement a solution to resolve it.