How To Fix VKKS011 - Interval: &1 from: &2 to: &3 contains no intersection with parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKS - IS-IS-CD Office Messages

• Message number: 011

• Message text: Interval: &1 from: &2 to: &3 contains no intersection with parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKS011 - Interval: &1 from: &2 to: &3 contains no intersection with parameters ?

  The SAP error message VKKS011 indicates that there is an issue with the pricing conditions in the system, specifically related to the intervals defined for pricing. The message states that the specified interval (from &2 to &3) does not intersect with the parameters defined for the pricing condition.
  Cause:
  This error typically occurs in the following scenarios:
  
  
  Incorrect Condition Records: The condition records for pricing may not be set up correctly. The intervals defined in the condition records do not match the values being processed in the transaction.
  
  
  Missing or Incorrect Validity Dates: The validity dates for the condition records may not cover the date of the transaction, leading to no intersection.
  
  
  Parameter Mismatch: The parameters being used in the transaction (like customer, material, etc.) do not match the parameters defined in the condition records.
  
  
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  
  Solution:
  To resolve the VKKS011 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant pricing condition (using transaction codes like VK11, VK12, or VK13).
  Verify that the intervals (from &2 to &3) are correctly defined and that they intersect with the parameters being used in the transaction.
  
  
  
  Review Validity Dates:
  
  Ensure that the validity dates of the condition records cover the date of the transaction. If necessary, adjust the validity dates.
  
  
  
  Verify Parameters:
  
  Check the parameters being used in the transaction (like customer, material, etc.) to ensure they match the parameters defined in the condition records.
  
  
  
  Update Master Data:
  
  If there are inconsistencies in the master data (like customer or material master), correct them to ensure they align with the pricing conditions.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to pricing in your SAP system to ensure that everything is set up correctly.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition).
  Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured and includes the necessary condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.