How To Fix CND_MAINT_LTD_API022 - Condition amount is changed to the amount in the first line of the scale.

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_MAINT_LTD_API - Messages for the Condition Maintenance API (limited)

• Message number: 022

• Message text: Condition amount is changed to the amount in the first line of the scale.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CND_MAINT_LTD_API022 - Condition amount is changed to the amount in the first line of the scale. ?

  The SAP error message CND_MAINT_LTD_API022 typically occurs in the context of condition maintenance, particularly when dealing with pricing conditions in SAP. This error indicates that the condition amount has been adjusted to match the amount specified in the first line of the scale. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Scale Definition: The error often arises when there is a scale defined for a pricing condition, and the system is trying to adjust the condition amount based on the scale's first line. If the amount you are trying to enter does not align with the scale's first entry, the system will revert it to that first line amount.
  
  
  Inconsistent Data: There may be inconsistencies in the data entered for the condition records, such as overlapping scales or incorrect amounts that do not conform to the defined scale structure.
  
  
  Configuration Issues: The configuration of the pricing procedure or the condition type may not be set up correctly, leading to unexpected behavior when entering condition amounts.
  
  
  Solution:
  
  
  Check Scale Entries: Review the scale entries for the condition record. Ensure that the amounts and intervals are correctly defined and that the amount you are trying to enter is valid within the context of the scale.
  
  
  Adjust Condition Amount: If you need to enter a specific amount, ensure that it matches the first line of the scale or adjust the scale to accommodate the desired amount.
  
  
  Review Condition Type Configuration: Check the configuration of the condition type in the pricing procedure. Ensure that it is set up to allow for the desired behavior regarding scales and amounts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and its expected behavior. This can provide insights into how to properly configure or adjust your entries.
  
  
  Testing: If changes are made, test the condition maintenance process in a development or test environment to ensure that the error does not recur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on condition maintenance issues.
  Transaction Codes: Familiarize yourself with transaction codes related to condition maintenance, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect condition processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition management.