How To Fix CND_GEN_MIGRATION028 - Amount for condition type &1 must be positive.

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_GEN_MIGRATION - Messages for Condition Migration

• Message number: 028

• Message text: Amount for condition type &1 must be positive.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_GEN_MIGRATION028 - Amount for condition type &1 must be positive. ?

  The SAP error message CND_GEN_MIGRATION028 indicates that there is an issue with a condition type in a pricing or condition record where the amount specified must be positive. This error typically arises during data migration or when processing condition records in the SAP system.
  Cause:
  The error occurs when:
  
  A condition record is being created or updated, and the amount for a specific condition type (denoted by &1) is set to zero or a negative value.
  The system expects a positive value for the condition type, which is often related to pricing, discounts, or surcharges.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Navigate to the relevant condition records in the SAP system (using transaction codes like VK11, VK12, or VK13 for pricing conditions).
  Verify the amount for the condition type in question. Ensure that it is set to a positive value.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the data being migrated. Ensure that all amounts for the relevant condition types are positive.
  If necessary, adjust the data in the source system or in the migration files to ensure compliance with the requirement for positive amounts.
  
  
  
  Validation Rules:
  
  Check if there are any validation rules or settings in the configuration that enforce positive amounts for specific condition types. Adjust these settings if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type to understand any additional requirements or constraints.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes in a development or quality assurance environment before applying them to the production system.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how pricing is calculated. Each condition type can have specific rules regarding the values it accepts (e.g., discounts, surcharges).
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition records, such as:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.