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How To Fix VK_A680 - Enhanced counter in access sequence not active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK_A - Automatic Changes to Customizing for Pricing

  • Message number: 680

  • Message text: Enhanced counter in access sequence not active

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  • 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 VK_A680 - Enhanced counter in access sequence not active ?

    The SAP error message VK_A680, which states "Enhanced counter in access sequence not active," typically occurs in the context of pricing procedures and access sequences in SAP SD (Sales and Distribution) module. This error indicates that the enhanced counter functionality, which is used to manage the sequence of access in pricing, is not activated for the access sequence being used.

    Cause:

    1. Enhanced Counter Not Activated: The access sequence defined for the pricing condition does not have the enhanced counter feature activated. This feature is necessary for certain pricing scenarios where the order of access needs to be managed more effectively.
    2. Configuration Issues: There may be a misconfiguration in the pricing procedure or access sequence settings.
    3. Incorrect Access Sequence: The access sequence being used may not be appropriate for the condition type or pricing procedure.

    Solution:

    To resolve the VK_A680 error, you can follow these steps:

    1. Activate Enhanced Counter:

      • Go to the transaction code V/07 (Access Sequence) in SAP.
      • Find the access sequence that is causing the error.
      • Check the settings for the access sequence and ensure that the "Enhanced Counter" option is activated. This is usually found in the details of the access sequence configuration.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to check the pricing procedure associated with the sales document.
      • Ensure that the correct access sequence is assigned to the relevant condition types in the pricing procedure.
    3. Check Condition Types:

      • Verify that the condition types used in the pricing procedure are correctly configured and linked to the appropriate access sequences.
    4. Testing:

      • After making the necessary changes, test the pricing procedure again to ensure that the error is resolved.
    5. Consult Documentation:

      • If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or SD functional team for guidance.

    Related Information:

    • Access Sequences: These are used to determine the pricing conditions based on various criteria such as customer, material, and sales area.
    • Condition Types: These define how pricing is calculated and can include discounts, surcharges, and taxes.
    • Pricing Procedures: These are the overall rules that govern how pricing is determined in sales documents.

    If the issue persists after following these steps, it may be beneficial to check for any SAP Notes related to this error or consult with SAP support for further assistance.

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