How To Fix VKKICDA104 - No object was found

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 104

• Message text: No object was found

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 VKKICDA104 - No object was found ?

  The SAP error message VKKICDA104 ("No object was found") typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing conditions or condition records. This error indicates that the system could not find the specified object or condition record that you are trying to access or process.
  Causes:
  
  Missing Condition Records: The most common cause is that the condition records for the pricing procedure you are trying to use do not exist in the system.
  Incorrect Object Key: The object key you are using to search for the condition record may be incorrect or not properly defined.
  Authorization Issues: The user may not have the necessary authorizations to view or access the condition records.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the object.
  Incorrect Configuration: The pricing procedure or condition types may not be correctly configured in the system.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the relevant pricing type.
  Ensure that the condition records are created for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Verify Object Key: 
  
  Double-check the object key you are using to ensure it is correct and corresponds to the existing records.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access the condition records. You may need to consult with your SAP security team.
  
  
  
  Review Configuration: 
  
  Check the configuration of the pricing procedure in the SPRO transaction. Ensure that the condition types and access sequences are correctly set up.
  
  
  
  Data Consistency: 
  
  Run consistency checks on the master data to ensure there are no discrepancies that could lead to this error.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO (Customizing).
  Access Sequences: Understand how access sequences work in SAP pricing and how they determine which condition records are retrieved.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of pricing procedures and condition records.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.