How To Fix VK20156 - Error in call ISCD_COINS_GET_CODE_FOR_ICDR

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 156

• Message text: Error in call ISCD_COINS_GET_CODE_FOR_ICDR

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 VK20156 - Error in call ISCD_COINS_GET_CODE_FOR_ICDR ?

  The SAP error message VK20156, which states "Error in call ISCD_COINS_GET_CODE_FOR_ICDR," typically occurs in the context of pricing and condition records in SAP. This error can arise due to various reasons, often related to configuration issues or data inconsistencies in the system.
  Causes:
  
  Missing or Incorrect Configuration: The error may be due to missing or incorrect configuration in the pricing procedure or condition types.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or execute specific functions.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error.
  Transport Issues: If the system has recently undergone a transport of changes, it might lead to inconsistencies if not all objects were transported correctly.
  
  Solutions:
  
  Check Configuration: Review the pricing procedure and condition types in the configuration settings. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the master data (like customer, material, etc.) and transaction data (like sales orders, invoices) to ensure there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Debugging: If you have access to debugging tools, you can analyze the function module ISCD_COINS_GET_CODE_FOR_ICDR to identify the exact point of failure.
  Check Custom Code: If there are any custom enhancements, review them to ensure they are not interfering with standard SAP processes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on pricing procedures and condition records.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.