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Message type: E = Error
Message class: VKKS - IS-IS-CD Office Messages
Message number: 013
Message text: Error in &1
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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VKKS013
- Error in &1 ?The SAP error message VKKS013 ("Error in &1") typically occurs in the context of pricing and sales order processing. This error can arise due to various reasons, often related to issues in the configuration or data setup in the SAP system.
Possible Causes:
- Configuration Issues: There may be a problem with the pricing procedure configuration, such as missing or incorrect condition types.
- Master Data Issues: The error could be due to missing or incorrect master data, such as customer master data, material master data, or pricing conditions.
- Condition Records: There may be missing condition records for the pricing conditions that are being used in the sales order or pricing procedure.
- User Exits or BAdIs: Custom code or enhancements (like user exits or BAdIs) may be causing the error if they are not handling certain conditions properly.
- Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
Solutions:
- Check Configuration: Review the pricing procedure configuration in the SAP system. Ensure that all necessary condition types are correctly defined and assigned.
- Verify Master Data: Check the relevant master data (customer, material, etc.) to ensure that all required information is present and correct.
- Review Condition Records: Use transaction codes like VK11 or VK12 to check if the necessary condition records exist for the pricing conditions being used.
- Debugging: If the error is related to custom code, consider debugging the relevant user exits or BAdIs to identify the root cause.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the actions that are leading to the error.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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