How To Fix VKKS018 - Not possible to determine entry &1 from TKKV_Subtype

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Not possible to determine entry &1 from TKKV_Subtype

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKS018 - Not possible to determine entry &1 from TKKV_Subtype ?

  The SAP error message VKKS018, which states "Not possible to determine entry &1 from TKKV_Subtype," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with condition types and their subtypes.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Condition Records: The system is unable to find the necessary condition records for the specified condition type and subtype in the TKKV table (which stores condition records for pricing).
  
  
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types/subtypes. This could include missing entries in the customizing settings.
  
  
  Data Inconsistencies: There might be inconsistencies in the master data or transaction data that prevent the system from determining the correct pricing information.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required condition records.
  
  
  Solution:
  To resolve the VKKS018 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the condition records for the relevant condition type and subtype exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition types and subtypes are correctly configured.
  Make sure that the condition type is assigned to the correct pricing procedure.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (such as customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the determination process is failing. This may require the assistance of a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and subtype for any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12, VK13 (for condition records)
  V/08 (for pricing procedure configuration)
  
  
  
  Tables:
  
  TKKV (Condition records)
  TKKZ (Condition types)
  
  
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.