How To Fix C5624 - Default rule & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: C5 - Master Recipe

• Message number: 624

• Message text: Default rule & not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C5624 - Default rule & not allowed ?

  The SAP error message C5624, which states "Default rule & not allowed," typically occurs in the context of the SAP system's configuration for pricing, particularly when dealing with condition records and pricing procedures. This error indicates that there is an issue with the default pricing rule that has been set up in the system.
  Cause:
  
  Incorrect Configuration: The default pricing rule may not be properly configured in the pricing procedure. This can happen if the rule is not allowed in the context of the specific transaction or if it conflicts with other rules.
  Missing Condition Records: The system may not find the necessary condition records for the pricing procedure, leading it to attempt to apply a default rule that is not permitted.
  Incompatibility: The default rule may be incompatible with the current settings or the specific transaction type being processed.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the default rule is correctly defined and allowed in that context.
  Review Condition Records: Verify that all necessary condition records are maintained for the pricing elements involved. If any records are missing, create or update them as needed.
  Adjust Default Rules: If the default rule is not appropriate for the transaction, consider adjusting the pricing procedure to either remove the default rule or replace it with a valid one.
  Consult Documentation: Refer to SAP documentation or configuration guides for pricing procedures to ensure that the setup aligns with best practices.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that pricing is calculated correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like V/08 (for pricing procedures) or VK11 (to maintain condition records) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  Support: If the issue persists after checking the configuration and condition records, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the C5624 error and implement a solution to resolve it.