How To Fix 34612 - Rule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 34 - Messages for Sales Configuration Engine (SCE)

• Message number: 612

• Message text: Rule &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 34612 - Rule &1 ?

  The SAP error message 34612, which states "Rule &1," typically relates to issues in the context of pricing or condition records in SAP. This error can occur in various modules, including Sales and Distribution (SD) or Materials Management (MM), and is often associated with the pricing procedure or condition types.
  Cause:
  The error message 34612 usually indicates that there is a problem with the pricing rules or conditions defined in the system. Common causes include:
  
  Missing Condition Records: The condition record for the specified rule is not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or rules.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the pricing rules from being applied correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the pricing conditions.
  
  Solution:
  To resolve the error message 34612, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records for the specified rule are maintained.
  Ensure that the relevant condition types are set up correctly.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the rule in question is included and configured correctly.
  Check if the sequence of condition types is appropriate and that there are no missing entries.
  
  
  
  Analyze Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all relevant data is correctly maintained and consistent.
  Ensure that the relevant sales area, customer, and material combinations are valid.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify pricing conditions. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to error message 34612 for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for pricing procedure determination).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module (SD or MM) for further assistance.