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Message type: E = Error
Message class: VK_A - Automatic Changes to Customizing for Pricing
Message number: 013
Message text: Unique priorities in access &; however access is not exclusive
Access &V1& has unique priorities; that is, all priorities differ from
one another. However, access &V1& is not exclusive.
In this case, automatic migration is not possible.
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.
VK_A013
- Unique priorities in access &; however access is not exclusive ?The SAP error message VK_A013 indicates that there is an issue with the access sequence in pricing conditions. Specifically, it means that the system has found unique priorities in the access sequence, but the access is not exclusive. This can lead to confusion in determining which condition record should be applied when multiple records are found.
Cause:
- Non-Exclusive Access: The access sequence is set up in a way that allows multiple condition records to be valid for the same combination of keys (e.g., customer, material, etc.), but the system expects that only one record should be applied based on unique priorities.
- Incorrect Configuration: The access sequence may not be configured correctly, leading to overlapping condition records that do not adhere to the expected unique priority.
- Condition Records: There may be multiple condition records that meet the criteria for the pricing condition, but they are not set up to be exclusive.
Solution:
- Review Access Sequence: Check the access sequence configuration in the condition type. Ensure that the access sequence is set up correctly and that it reflects the intended logic for pricing.
- Go to the transaction code
V/07
to view and modify access sequences.- Set Access as Exclusive: If the business logic requires that only one condition record should be applied, consider setting the access as exclusive. This can be done by adjusting the access sequence settings.
- Check Condition Records: Review the condition records for the relevant condition type. Ensure that there are no overlapping records that could cause ambiguity.
- Use transaction code
VK11
to view and maintain condition records.- Adjust Priorities: If multiple records are necessary, ensure that the priorities are set correctly so that the system can determine which record to apply based on the defined logic.
- Testing: After making changes, perform testing to ensure that the pricing logic works as expected and that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further analysis and resolution.
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