How To Fix VK20039 - Incorrect coinsurance key: Processing cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 039

• Message text: Incorrect coinsurance key: Processing cancelled

What causes this issue?

In this case, the system uses structure &V1&, which contains field &V2&,
to identify the coinsurance shares; however, field &V2& is not in the
FKKOPK structure.

System Response

The system cancels processing.

How to fix this error?

Correct the settings. Define a valid structure for identifying the
coinsurance shares.
The structure can only contain fields from FKKOPK structure.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK20039 - Incorrect coinsurance key: Processing cancelled ?

  The SAP error message VK20039, which states "Incorrect coinsurance key: Processing cancelled," typically occurs in the context of pricing and billing in SAP, particularly when dealing with insurance or co-payment scenarios. This error indicates that there is an issue with the coinsurance key that is being used in the transaction.
  Cause:
  
  Invalid Coinsurance Key: The coinsurance key being referenced in the transaction may not be defined in the system or may be incorrectly configured.
  Master Data Issues: The master data for the customer, material, or pricing conditions may not be set up correctly, leading to the use of an invalid coinsurance key.
  Configuration Issues: The configuration settings for coinsurance in the pricing procedure may not be correctly defined or may be missing.
  Transaction Context: The error may arise if the transaction context does not support the specified coinsurance key.
  
  Solution:
  
  Check Coinsurance Key: Verify that the coinsurance key being used is valid and correctly configured in the system. You can do this by checking the relevant configuration settings in the SAP system.
  Review Master Data: Ensure that the master data for the customer and material is correctly set up, including any relevant pricing conditions that may involve coinsurance.
  Configuration Review: Go to the configuration settings for pricing procedures and ensure that the coinsurance key is properly defined and linked to the appropriate pricing conditions.
  Transaction Review: Check the transaction context to ensure that it is appropriate for the coinsurance key being used. If necessary, adjust the transaction or select a different coinsurance key that is valid for the context.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring and using coinsurance keys in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and billing, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the VK20039 error message in SAP.