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Message type: E = Error
Message class: COND_API - Messages for the Condition API
Message number: 210
Message text: This record cuts off another record in maintenance
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COND_API210
- This record cuts off another record in maintenance ?The SAP error message COND_API210 ("This record cuts off another record in maintenance") typically occurs in the context of condition records in SAP, particularly when dealing with pricing, discounts, or other condition types in the Sales and Distribution (SD) or Materials Management (MM) modules. This error indicates that the condition record you are trying to create or modify overlaps with an existing record, which can lead to inconsistencies in pricing or conditions applied to transactions.
Cause:
Overlapping Validity Periods: The most common cause of this error is that the validity period of the new condition record overlaps with an existing record. For example, if you are trying to create a new pricing condition that is valid from January 1 to January 31, but there is already a record valid from January 15 to February 15, this will trigger the error.
Incorrect Key Fields: The key fields (like material, customer, condition type, etc.) used to define the condition records may not be unique, leading to conflicts.
Data Entry Errors: Mistakes in entering the data, such as incorrect dates or values, can also lead to this error.
Solution:
Check Existing Records: Before creating or modifying a condition record, check the existing records for the same key fields and validity periods. You can do this by using transaction codes like
VK13
(Display Condition) orVK12
(Change Condition) to view existing records.Adjust Validity Periods: If you find overlapping records, you may need to adjust the validity periods of the existing records or the new record you are trying to create. Ensure that there are no overlaps.
Delete or Archive Old Records: If the existing records are no longer needed, consider deleting or archiving them to resolve the conflict.
Consult Documentation: Review the documentation for the specific condition type you are working with to ensure you understand the rules and requirements for creating condition records.
Use Transaction Codes: Utilize transaction codes like
VK11
(Create Condition) to create new records after ensuring there are no conflicts.Related Information:
VK11
, VK12
, VK13
, and VK31
(for mass changes).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.
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