How To Fix CONNECT_PRC_SAPCND010 - Condition currency or scale currency must be completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 010

• Message text: Condition currency or scale currency must be completed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND010 - Condition currency or scale currency must be completed. ?

  The SAP error message CONNECT_PRC_SAPCND010 indicates that there is an issue with the condition currency or scale currency in a pricing condition record. This error typically arises when the system expects certain fields related to currency to be filled out, but they are either missing or incorrectly configured.
  Cause:
  
  Missing Currency Fields: The condition record may not have the required currency fields filled in. This can happen if the pricing procedure or condition type requires a currency but it hasn't been specified.
  Incorrect Configuration: The configuration of the pricing procedure or condition type may not be set up correctly to handle the currencies.
  Data Entry Errors: During the creation or modification of condition records, users may inadvertently leave currency fields blank or enter invalid values.
  
  Solution:
  
  
  Check Condition Records: Go to the condition records for the relevant pricing condition and ensure that both the condition currency and scale currency fields are filled in correctly.
  
  You can access condition records using transaction codes like VK11 (Create), VK12 (Change), or VK13 (Display).
  
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the condition types used in the procedure are configured to require currency fields.
  
  You can review the pricing procedure using transaction code V/08.
  
  
  
  Configuration Settings: If you have access to configuration settings, verify that the condition types are set up correctly in the configuration. This includes checking the settings for currency handling in the condition type configuration.
  
  Use transaction code SPRO to access the configuration menu and navigate to the relevant sections for pricing.
  
  
  
  User Input Validation: Ensure that users are trained to enter the necessary currency information when creating or modifying condition records. Implement validation checks if possible to prevent incomplete entries.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and V/08 for managing condition records and pricing procedures.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles: Ensure that users have the appropriate roles and authorizations to create or modify condition records, as lack of permissions can sometimes lead to incomplete data entries.
  
  By following these steps, you should be able to resolve the error message CONNECT_PRC_SAPCND010 and ensure that your condition records are correctly configured.