How To Fix VK20032 - -------------------------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 032

• Message text: -------------------------------------------------------------------------

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 VK20032 - ------------------------------------------------------------------------- ?

  The SAP error message VK20032 typically relates to issues in the pricing procedure, particularly when it comes to the determination of pricing conditions in sales documents. This error can occur in various scenarios, such as during sales order creation, billing, or when executing pricing-related transactions.
  Cause:
  The error message VK20032 usually indicates that there is a problem with the pricing condition records or the pricing procedure configuration. Common causes include:
  
  Missing Condition Records: The required condition records for pricing are not maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document type may not be configured correctly.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
  Condition Exclusion: Certain conditions may be excluded from the pricing procedure, leading to missing values.
  
  Solution:
  To resolve the VK20032 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 or VK12 to maintain or display condition records.
  Ensure that the necessary condition types (like discounts, surcharges, etc.) are properly maintained for the relevant sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure is correctly configured and includes all necessary condition types.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) for any inconsistencies that might affect pricing.
  Ensure that the customer has the correct pricing group and that the material is set up correctly for pricing.
  
  
  
  Analyze Pricing Analysis:
  
  Use the pricing analysis tool in the sales document to see which conditions are being considered and which are missing.
  This can help identify specific condition types that are not being applied.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures and condition records for any additional insights or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Maintain Pricing Procedures
  V/06 - Maintain Condition Types
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to pricing procedures and conditions.
  
  
  Documentation: Review the SAP Help Portal for detailed information on pricing procedures and condition records.
  
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the VK20032 error in your SAP system.