How To Fix CND_EXCHANGE158 - Record KNUMA = &1, AG_GUID = &2: agreement type &3 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_EXCHANGE - Error Messages in Data Exchange Conditions

• Message number: 158

• Message text: Record KNUMA = &1, AG_GUID = &2: agreement type &3 not supported

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_EXCHANGE158 - Record KNUMA = &1, AG_GUID = &2: agreement type &3 not supported ?

  The SAP error message CND_EXCHANGE158 indicates that there is an issue with the agreement type specified in the context of a pricing condition or agreement in the SAP system. The message provides placeholders for specific values, such as KNUMA (the condition record number), AG_GUID (the agreement GUID), and the unsupported agreement type.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Unsupported Agreement Type: The agreement type specified in the transaction is not supported by the system or the configuration. This could be due to a missing configuration or an incorrect agreement type being used.
  Configuration Issues: The system may not be configured to handle the specific agreement type, which could be due to missing entries in the customizing settings.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the agreement or condition records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Agreement Type: Verify that the agreement type being used is valid and supported in your SAP system. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  
  
  Review Configuration: Navigate to the configuration settings for the agreement types in the SAP system. Ensure that the agreement type in question is properly defined and that all necessary settings are in place.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements and limitations of the agreement type you are trying to use.
  
  
  Data Validation: Check the condition record (KNUMA) and the agreement (AG_GUID) for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Customizing Path: The relevant customizing path can usually be found under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control in the SPRO transaction.
  SAP Notes: Search for SAP Notes related to CND_EXCHANGE158 for any specific patches or updates that may address this issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.