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Message type: E = Error
Message class: CND_GEN_MIGRATION - Messages for Condition Migration
Message number: 025
Message text: Scale type &1 is not valid.
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CND_GEN_MIGRATION025
- Scale type &1 is not valid. ?The SAP error message CND_GEN_MIGRATION025 with the description "Scale type &1 is not valid" typically occurs during the migration or conversion processes in SAP, particularly when dealing with condition records or pricing scales. This error indicates that the scale type specified in the system is not recognized or is invalid.
Cause:
- Invalid Scale Type: The scale type referenced in the migration process does not exist in the system or is incorrectly defined.
- Configuration Issues: There may be configuration issues in the pricing procedure or condition types that reference the scale type.
- Data Migration Issues: If you are migrating data from another system or an older version of SAP, the scale type may not have been properly mapped or defined in the new system.
- Custom Development: If there are custom developments or enhancements that involve scale types, they may not be correctly implemented.
Solution:
Check Scale Type Definition:
- Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration area for pricing or conditions.
- Verify that the scale type in question is defined correctly in the system. You can check this under Logistics > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Scale Types.
Correct the Data:
- If you are migrating data, ensure that the scale types in your source data match the scale types defined in the target system.
- Update the migration data to use valid scale types.
Review Configuration:
- Check the pricing procedure and condition types to ensure they are correctly configured to use the appropriate scale types.
- Make sure that any custom logic or enhancements are correctly referencing valid scale types.
Consult Documentation:
- Review SAP documentation or notes related to the specific version you are using, as there may be known issues or additional steps required for your specific scenario.
Testing:
- After making changes, perform tests to ensure that the error does not reoccur and that the pricing or condition records function as expected.
Related Information:
Transaction Codes:
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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