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Message type: E = Error
Message class: CONNECT_PRC_SAPCND -
Message number: 029
Message text: Condition record was matched with the first scale line
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CONNECT_PRC_SAPCND029
- Condition record was matched with the first scale line ?The SAP error message CONNECT_PRC_SAPCND029 indicates that a condition record was matched with the first scale line in a pricing condition. This typically occurs in the context of pricing procedures where scale pricing is used, and it suggests that the system is unable to find a suitable scale line that meets the criteria for the pricing condition.
Cause:
- Scale Pricing Configuration: The condition record may be set up with scale pricing, but the criteria for the scale lines are not being met. This can happen if the quantity or value of the transaction does not fall within the defined ranges of the scale lines.
- Missing or Incorrect Condition Records: There may be missing condition records for the specific material, customer, or pricing procedure being used.
- Incorrect Condition Type: The condition type may not be configured correctly to handle scale pricing.
- Data Inconsistencies: There may be inconsistencies in the master data (e.g., material master, customer master) that affect pricing.
Solution:
Check Condition Records: Review the condition records for the relevant condition type. Ensure that the scale lines are defined correctly and that there are appropriate ranges for the quantities or values involved in the transaction.
- Use transaction code VK13 to display condition records and verify the scale lines.
Adjust Scale Lines: If the scale lines do not cover the range of quantities or values being processed, consider adding or modifying the scale lines to ensure they accommodate the expected transaction amounts.
Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured to use the condition type in question. Check the sequence of condition types and ensure that the scale pricing is set up correctly.
Check Master Data: Verify that the relevant master data (material, customer, etc.) is correctly maintained and that there are no discrepancies that could affect pricing.
Testing: After making adjustments, perform a test transaction to see if the error persists. This will help confirm whether the changes resolved the issue.
Related Information:
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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