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Message type: E = Error
Message class: CONNECT_PRC_SAPCND -
Message number: 015
Message text: Scale amount is not increasing.
The scale rate is not ascending although Customizing for the condition
type is set that way. Rate &v1& is less than (or equal to) rate &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Only maintain ascending scale rates. You may need to change Customizing
for the condition type.
ENDIF
Error message extract from SAP system. Copyright SAP SE.
CONNECT_PRC_SAPCND015
- Scale amount is not increasing. ?The SAP error message CONNECT_PRC_SAPCND015 with the description "Scale amount is not increasing" typically occurs in the context of condition records in pricing, particularly when dealing with scales in pricing conditions. This error indicates that the scale amounts defined in the condition records are not in the correct order, meaning that the amounts are not increasing as expected.
Cause:
- Incorrect Scale Definition: The scale amounts defined in the condition records are not in ascending order. For example, if you have scale amounts of 100, 200, and then 150, this would trigger the error because 150 is not greater than 200.
- Data Entry Error: There may have been a mistake during data entry, leading to incorrect scale amounts.
- Condition Type Configuration: The condition type may not be configured correctly to handle scales, or there may be restrictions in place that are not being adhered to.
Solution:
- Review Scale Amounts: Check the condition records for the relevant condition type and ensure that the scale amounts are in ascending order. Adjust any amounts that are out of order.
- Correct Data Entry: If the error was due to a data entry mistake, correct the scale amounts to ensure they are increasing.
- Check Configuration: Review the configuration of the condition type in the SAP system to ensure it is set up correctly to handle scales. This may involve checking the settings in the condition type configuration (transaction code:
V/06
).- Test Changes: After making the necessary adjustments, test the changes to ensure that the error no longer occurs.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or VK13
(Display Condition) to manage condition records.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.
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