How To Fix VK20115 - Enter the coinsurance key and amount

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 115

• Message text: Enter the coinsurance key and amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK20115 - Enter the coinsurance key and amount ?

  The SAP error message VK20115, which states "Enter the coinsurance key and amount," typically occurs in the context of pricing and billing in SAP, particularly when dealing with insurance-related transactions. This error indicates that the system requires specific information regarding coinsurance, which is a common feature in insurance contracts where the insured party shares a portion of the costs.
  Cause:
  The error is triggered when:
  
  Missing Coinsurance Key: The system expects a coinsurance key to be entered, which defines the type of coinsurance applicable to the transaction.
  Missing Coinsurance Amount: The amount that corresponds to the coinsurance key is not provided.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types related to coinsurance in the SAP system.
  
  Solution:
  To resolve the VK20115 error, you can take the following steps:
  
  
  Enter Coinsurance Key:
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field labeled "Coinsurance Key" and enter the appropriate key that corresponds to the insurance policy or agreement.
  
  
  
  Enter Coinsurance Amount:
  
  Similarly, find the field for "Coinsurance Amount" and input the correct amount that the insured party is responsible for.
  
  
  
  Check Configuration:
  
  If you are unsure about the correct coinsurance key or amount, consult with your SAP configuration team or refer to the documentation for the specific insurance module you are using.
  Ensure that the pricing procedure is correctly set up to handle coinsurance. This may involve checking the condition types and their assignment in the pricing procedure.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to the insurance module you are working with. This can provide insights into how coinsurance is handled in your specific setup.
  
  
  
  User Training:
  
  If users frequently encounter this error, consider providing training on how to correctly enter coinsurance information in the system.
  
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Sales and Distribution (SD) or Financial Accounting (FI), particularly in scenarios involving insurance claims or billing.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and billing, such as VA01 (Create Sales Order), VF01 (Create Billing Document), etc.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By addressing the missing coinsurance key and amount, you should be able to resolve the VK20115 error and proceed with your transaction.