How To Fix VZK005 - Activation not possible; customer include CI_VZK_NEW does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VZK - FS-CD Additional Account Assignment for Insurance

  • Message number: 005

  • Message text: Activation not possible; customer include CI_VZK_NEW does not exist

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  • What causes this issue?

    The system cannot activate the additional account assignments, as the
    customer include <NP>CI_VZK_NEW</> does not exist.
    This include is necessary to ensure that your own account assignments
    are not overwritten during a release change or an update.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Create the <NP>CI_VZK_NEW</> customer include.
    You can find more information in the <DS:SIMG.ISISFICA_CREATECI>Include
    for Enhanced AAAI Storage</> IMG activity.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VZK005 - Activation not possible; customer include CI_VZK_NEW does not exist ?
    The SAP error message VZK005 indicates that the activation of a certain object is not possible because the customer includes CI_VZK_NEW does not exist. This error typically arises in the context of ABAP development, particularly when working with customer enhancements or modifications.
    
    Cause: Missing Include: The primary cause of this error is that the include file CI_VZK_NEW is not present in the system. This could be due to: The include was never created. The include was deleted or not transported correctly. The include is part of a custom development that has not been properly implemented. Incorrect Configuration: Sometimes, the error can also arise from incorrect configuration settings or missing dependencies in the development environment.
    Solution: Check for the Include: Go to the ABAP Workbench (transaction SE80 or SE38) and check if the include CI_VZK_NEW exists. If it does not exist, you may need to create it or restore it from a transport request if it was deleted. Create the Include: If the

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