How To Fix VKK_QUOT020 - Checkdate adjusted successfully to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_QUOT - Quotation Monitoring

• Message number: 020

• Message text: Checkdate adjusted successfully to &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKK_QUOT020 - Checkdate adjusted successfully to &1 ?

  The SAP error message VKK_QUOT020, which states "Checkdate adjusted successfully to &1," typically occurs in the context of contract management or quotation processing within the SAP system. This message is not necessarily an error but rather an informational message indicating that the check date for a quotation or contract has been adjusted to a new date, which is represented by the placeholder "&1".
  Cause:
  The message is triggered when the system automatically adjusts the check date for a quotation or contract. This adjustment can occur due to various reasons, such as:
  
  Changes in Contract Terms: If there are changes in the terms of the contract or quotation that affect the validity or check date.
  System Configuration: The system may be configured to automatically adjust dates based on certain criteria or business rules.
  Manual Adjustments: A user may have manually adjusted the check date, prompting the system to confirm the new date.
  
  Solution:
  Since VKK_QUOT020 is an informational message rather than an error, there is typically no action required unless the new check date is not acceptable. Here are some steps you can take:
  
  Review the New Check Date: Check the new date provided in the message to ensure it aligns with your business requirements.
  Verify Contract/Quotation Details: Look into the details of the contract or quotation to understand why the date was adjusted. This may involve checking the terms and conditions or any recent changes made.
  Consult Documentation: If you are unsure why the date was adjusted, refer to your organization's documentation or SAP help resources for guidance on how check dates are managed in your specific configuration.
  Adjust Manually if Necessary: If the new check date is not suitable, you may need to manually adjust it back to the desired date, provided you have the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA21 (Create Quotation), VA22 (Change Quotation), and VA23 (Display Quotation) to manage quotations effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to quotation processing and check date adjustments.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to quotations and contracts, as this can affect the ability to adjust check dates.
  
  If you continue to experience issues or if the adjustment seems incorrect, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.