How To Fix VN2064 - No procedure has been assigned for agreement type &

SAP Error Message - Details

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 064

• Message text: No procedure has been assigned for agreement type &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VN2064 - No procedure has been assigned for agreement type & ?

  Certainly! Here's a detailed explanation for the SAP error message VN2064: No procedure has been assigned for agreement type &:
  
  Error Message
  VN2064 No procedure has been assigned for agreement type &
  
  Cause
  This error occurs when you try to process a purchasing agreement (such as a contract or scheduling agreement) in SAP, but the system cannot find a pricing procedure assigned to the agreement type you are using.
  
  Agreement Type: This is the type of purchasing agreement (e.g., contract, scheduling agreement).
  Pricing Procedure: Determines how prices, discounts, surcharges, taxes, etc., are calculated in purchasing documents.
  
  If the system does not find a pricing procedure linked to the agreement type, it cannot determine how to calculate prices, leading to this error.
  
  Where It Happens
  
  When creating or processing a purchasing agreement (ME31K, ME32K, ME33K transactions).
  During pricing determination in purchasing documents related to agreements.
  
  
  Solution
  You need to assign a pricing procedure to the agreement type in the customizing settings.
  Steps to resolve:
  
  
  Check the Agreement Type:
  
  Identify the agreement type you are using (e.g., MK for contract, MK for scheduling agreement).
  
  
  
  Assign Pricing Procedure to Agreement Type:
  
  Go to SAP Customizing Implementation Guide (IMG):
  SPRO -> Materials Management -> Purchasing -> Conditions -> Define Price Determination Process for Purchasing
  
  Or directly via transaction code: OMWN (for purchasing price determination)
  In the customizing, assign the appropriate Purchasing Price Procedure to the Agreement Type.
  
  
  
  Verify Pricing Procedure:
  
  Ensure the pricing procedure assigned is correctly configured with condition types, access sequences, and calculation schemas.
  
  
  
  Check Condition Records:
  
  Make sure condition records exist for the pricing procedure and relevant condition types.
  
  
  
  Test:
  
  After assignment, try to create or process the purchasing agreement again.
  
  
  
  
  Additional Information
  
  
  Pricing Procedure Determination in Purchasing:
  
  The pricing procedure in purchasing is determined based on the combination of:
  
  Document pricing procedure (assigned to purchasing document type)
  Vendor pricing procedure (assigned to vendor master)
  Purchasing organization
  Agreement type (for agreements)
  
  
  
  
  
  Transaction Codes:
  
  ME31K - Create Contract
  ME32K - Change Contract
  ME33K - Display Contract
  OMWN - Define Price Determination Process for Purchasing
  
  
  
  Related Notes:
  
  Sometimes, this error can also occur if the configuration is incomplete or if a custom agreement type was created but not fully configured.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  VN2064 No procedure has been assigned for agreement type &
  
  
  Cause
  No pricing procedure assigned to the agreement type in customizing
  
  
  Solution
  Assign a pricing procedure to the agreement type in SPRO (OMWN)
  
  
  Where to Configure
  SPRO ? Materials Management ? Purchasing ? Conditions ? Define Price Determination Process for Purchasing
  
  
  Transactions
  ME31K, ME32K, ME33K, OMWN
  
  
  
  
  If you need, I can guide you step-by-step through the configuration or provide screenshots. Just let me know!