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

VK20032 - Overview

• 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.

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 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