How To Fix VN2063 - Assigned procedure & for agreement type &

SAP Error Message - Details

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 063

• Message text: Assigned procedure & for agreement type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VN2063 - Assigned procedure & for agreement type & ?

  Certainly! Here's detailed information about the SAP error message VN2063:
  
  SAP Error Message: VN2063
  Message Text:
  
  Assigned procedure & for agreement type &
  
  1. Cause
  This error occurs when the system cannot find or correctly assign a valid procedure to the specified agreement type in the Vendor Master or Purchasing Info Record. Essentially, the system expects a certain procedure (such as a pricing procedure, release procedure, or account assignment procedure) to be assigned to the agreement type, but this assignment is missing or incorrect.
  Common scenarios include:
  
  The agreement type (e.g., contract type, scheduling agreement type) does not have a procedure assigned in the customizing.
  The procedure assigned to the agreement type is incomplete or not maintained.
  Customizing settings for the agreement type and procedure are inconsistent or missing.
  The system is trying to determine the procedure during document processing (e.g., purchase order, contract) but fails due to missing configuration.
  
  
  2. Solution
  To resolve the VN2063 error, follow these steps:
  Step 1: Identify the Agreement Type and Procedure
  
  Check the exact agreement type and procedure mentioned in the error message (the placeholders & will be replaced by actual values in your system).
  
  Step 2: Verify Customizing Settings
  
  Go to SPRO ? Materials Management ? Purchasing ? Conditions ? Define Procedure for Agreement Type (or similar path depending on your SAP version).
  Ensure that the agreement type has a valid procedure assigned.
  For example, in contracts or scheduling agreements, check the assignment of pricing procedures or release procedures.
  
  Step 3: Maintain or Correct the Procedure Assignment
  
  If missing, assign the correct procedure to the agreement type.
  If incorrect, correct the procedure assignment.
  Make sure the procedure itself is properly maintained (e.g., condition types, access sequences).
  
  Step 4: Check Related Master Data
  
  Verify that the vendor master, purchasing info record, or material master data is consistent with the agreement type and procedure.
  Sometimes, inconsistencies in master data can cause this error.
  
  Step 5: Test the Process
  
  After making corrections, test the transaction again (e.g., create or change a purchase order or contract) to confirm the error is resolved.
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  SPRO – Customizing
  ME31K / ME32K – Create/Change Contract
  ME31L / ME32L – Create/Change Scheduling Agreement
  MEK1 / MEK2 – Maintain Conditions
  
  
  
  SAP Notes:
  
  Check SAP Notes related to VN2063 for any known issues or patches.
  Example: SAP Note 123456 (hypothetical) might provide additional guidance.
  
  
  
  Documentation:
  
  SAP Help Portal on Purchasing and Conditions.
  SAP Library on Agreement Types and Procedures.
  
  
  
  Common Related Errors:
  
  Errors related to missing pricing procedures or release procedures.
  Errors in condition technique configuration.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  VN2063 Assigned procedure & for agreement type &
  
  
  Cause
  Missing or incorrect procedure assignment to agreement type
  
  
  Solution
  Assign or correct procedure in customizing for the agreement type
  
  
  Check
  Customizing (SPRO), master data consistency, condition records
  
  
  Related Tcodes
  ME31K, ME32K, SPRO
  
  
  
  
  If you provide the exact agreement type and procedure values from your error message, I can help you with more specific guidance.