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Message type: E = Error
Message class: CND_MAINT_LTD_API - Messages for the Condition Maintenance API (limited)
Message number: 026
Message text: Condition record ô&1ö with sequential number &2 does not exist.
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.
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CND_MAINT_LTD_API026
- Condition record ô&1ö with sequential number &2 does not exist. ?The SAP error message CND_MAINT_LTD_API026 indicates that a condition record with a specific key (represented by placeholders
ô&1ö
for the condition type and&2
for the sequential number) does not exist in the system. This error typically occurs when trying to access or manipulate a condition record that has not been created or has been deleted.Cause:
Non-Existent Condition Record: The condition record you are trying to access does not exist in the database. This could be due to:
- The record was never created.
- The record was deleted or archived.
- There is a typo or error in the condition type or sequential number being referenced.
Incorrect Input: The input parameters (condition type or sequential number) provided in the transaction or program may be incorrect.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or manipulate the condition records.
Solution:
Verify Condition Record:
- Check if the condition record exists by navigating to the relevant transaction (e.g.,
VK11
,VK12
, orVK13
for pricing conditions) and searching for the condition type and sequential number.- Ensure that you are using the correct condition type and sequential number.
Create the Condition Record:
- If the record does not exist, you may need to create it using the appropriate transaction (e.g.,
VK11
for creating a new condition record).Check for Deletion:
- If the record was deleted, you may need to restore it if possible or create a new one.
Review Input Parameters:
- Double-check the input parameters being used in the transaction or program to ensure they are correct.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the condition records. You may need to consult with your SAP security team.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes for condition records, such as:
VK11
- Create ConditionVK12
- Change ConditionVK13
- Display ConditionCondition Types: Understand the specific condition types relevant to your business processes, as they can vary based on configuration.
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Debugging: If you are a developer or have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
By following these steps, you should be able to resolve the error and ensure that the necessary condition records are available for your business processes.
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