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Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 841
Message text: Enter condition key starting with a Z
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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VT841
- Enter condition key starting with a Z ?The SAP error message VT841, which states "Enter condition key starting with a Z," typically occurs in the context of pricing conditions in the SAP system, particularly when dealing with condition records in the pricing procedure.
Cause:
- Condition Key Requirement: The error indicates that the system expects a condition key that starts with the letter "Z." This is often a custom condition type that has been defined in the system.
- Configuration Issues: The condition type may not be properly configured or may not exist in the system.
- User Input Error: The user may have entered an incorrect or invalid condition key that does not meet the specified criteria.
Solution:
- Check Condition Types: Verify that the condition type you are trying to enter starts with "Z" and is correctly defined in the system. You can do this by navigating to the condition type configuration in the SAP customizing (transaction code SPRO).
- Create or Modify Condition Records: If the condition type does not exist, you may need to create it or modify existing condition records to ensure they meet the requirements.
- Consult Documentation: Review any documentation or guidelines provided by your organization regarding the use of condition keys, especially if they have specific naming conventions.
- User Training: Ensure that users are trained on the correct input formats and the significance of condition keys in the pricing procedure.
- Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.
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