How To Fix CFD_REGISTRY_CHECK191 - Coding Block can only be enhanced for Customers; Clear other Percentages

SAP Error Message - Details

• Message type: E = Error

• Message class: CFD_REGISTRY_CHECK - Custom Fields: Messages for Registry Check

• Message number: 191

• Message text: Coding Block can only be enhanced for Customers; Clear other Percentages

What causes this issue?

Currently there are no use cases known where Partner or Globalization
needs to enhance Coding Block. Therefore only the Percentage of Customer
Fields needs to be set.

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?

Set Percentage of Customer Fields to '100' and the Percentages of
Partner Fields and Globalization Fields to '0'.

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 CFD_REGISTRY_CHECK191 - Coding Block can only be enhanced for Customers; Clear other Percentages ?

  The SAP error message "CFD_REGISTRY_CHECK191: Coding Block can only be enhanced for Customers; Clear other Percentages" typically occurs in the context of the SAP Converged Billing (CB) or similar modules where coding blocks are used for defining pricing or discounting rules. This error indicates that there is an issue with the configuration of the coding block, specifically regarding the percentages defined for different conditions.
  Cause:
  
  Incorrect Configuration: The error usually arises when there are multiple percentage entries in the coding block that are not aligned with the system's requirements. The system expects that only customer-specific enhancements should be present, and any other percentages must be cleared.
  Non-Customer Specific Entries: The coding block may contain entries that are not specific to customers, which violates the rules set by the system.
  Data Integrity Issues: There may be inconsistencies in the data that lead to this error, such as overlapping conditions or incorrect entries.
  
  Solution:
  
  Review the Coding Block: Go to the relevant transaction (e.g., transaction code for pricing or discounting configuration) and review the coding block settings. Ensure that only customer-specific entries are present.
  Clear Non-Customer Percentages: If there are any percentages that are not specific to customers, clear them out. This may involve removing or adjusting the entries that are causing the conflict.
  Check for Overlapping Conditions: Ensure that there are no overlapping conditions that could lead to ambiguity in how the coding block is applied.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidelines or best practices.
  Testing: After making the necessary changes, test the configuration to ensure that the error no longer occurs and that the pricing or discounting logic works as intended.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and discounting configuration, such as VK11, VK12, or others depending on your specific SAP environment.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your coding block is configured correctly.