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Message type: E = Error
Message class: VKK_QUOT - Quotation Monitoring
Message number: 005
Message text: The interval was processed with no errors
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.
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VKK_QUOT005
- The interval was processed with no errors ?The SAP error message VKK_QUOT005 typically indicates that a specific interval in the system was processed without any errors, but it may not have produced the expected results or outputs. This message is often related to the processing of quotations or pricing conditions in the SAP system.
Cause:
- No Data to Process: The interval may not contain any relevant data or records to process, leading to a successful run but with no output.
- Incorrect Selection Criteria: The selection criteria used for processing may not match any existing records, resulting in an empty output.
- Configuration Issues: There may be configuration settings in the pricing or quotation module that are not set up correctly, leading to no data being processed.
- Timing Issues: The data may not be available at the time of processing due to timing or scheduling issues.
Solution:
- Check Data Availability: Ensure that there are records available in the specified interval that need processing. You can do this by reviewing the relevant tables or transaction codes.
- Review Selection Criteria: Verify the selection criteria used for processing. Make sure they are correctly defined to capture the intended records.
- Configuration Review: Check the configuration settings related to quotations and pricing in the SAP system. Ensure that all necessary settings are correctly configured.
- Run the Process Again: If you suspect a timing issue, try running the process again after ensuring that the necessary data is available.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with.
Related Information:
VK11
, VK12
, or V/08
for pricing conditions, and VA21
, VA22
for quotations.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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