How To Fix VKKS022 - Run completed with errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Run completed with errors

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 VKKS022 - Run completed with errors ?

  The SAP error message VKKS022 "Run completed with errors" typically occurs during the execution of a pricing run or condition update in the SAP system. This error indicates that there were issues encountered during the processing of the pricing conditions, which prevented the run from completing successfully.
  Causes:
  
  Data Issues: There may be inconsistencies or missing data in the pricing conditions or master data that the system is trying to process.
  Configuration Errors: Incorrect configuration in the pricing procedure or condition types can lead to errors during the run.
  Authorization Issues: The user executing the run may not have the necessary authorizations to perform the actions required.
  Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP system.
  
  Solutions:
  
  Check Logs: Review the detailed logs associated with the run to identify specific errors. You can use transaction codes like SLG1 (Application Log) to find more information about the errors.
  Data Validation: Ensure that all necessary master data (like customer, material, and condition records) is complete and accurate. Check for any missing or incorrect entries.
  Configuration Review: Verify the configuration of the pricing procedure and condition types. Ensure that they are set up correctly and that all required fields are populated.
  Authorization Check: Confirm that the user has the necessary authorizations to execute the pricing run. You may need to consult with your SAP security team.
  Re-run the Process: After addressing the identified issues, attempt to re-run the pricing process to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and condition management.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.