Message type: E = Error
Message class: CONNECT_PRC_SAPCND -
Message number: 045
Message text: Condition rate sign for condition type &1 must be negative
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CONNECT_PRC_SAPCND045
- Condition rate sign for condition type &1 must be negative ?The SAP error message CONNECT_PRC_SAPCND045 indicates that there is an issue with the condition rate sign for a specific condition type in your pricing procedure. This error typically arises when the system expects a negative value for a condition type, but a positive value is provided instead.
Cause: Condition Type Configuration: The condition type in question is configured to require a negative value. This is common for discounts or deductions where the pricing logic expects a reduction in the total price. Incorrect Data Entry: During the creation or modification of a pricing condition, a user may have inadvertently entered a positive value instead of a negative one. Pricing Procedure Settings: The pricing procedure may have specific settings that dictate how certain condition types should behave, including whether they should be positive or negative.
Solution: Check Condition Type Configuration: Go to the condition type configuration in the SAP system (Transaction code: V/06). Verify the settings for the condition type
Get instant SAP help. Sign up for our Free Essentials Plan.
CONNECT_PRC_SAPCND044
More than one calculation type available in the VAL scale table
What causes this issue? Calculation types &v1& and &v2& were found in VAL scale component &v3& of the condition record.,,Syst...
CONNECT_PRC_SAPCND043
The calculation type in the condition record and scale do not match
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CONNECT_PRC_SAPCND046
Currency differs in two scale rows (&1 and &2)
What causes this issue? The currency is different in two scale rows (&v1& and &v2&). This is not permitted.System Response The scale...
CONNECT_PRC_SAPCND047
Price unit differs in two scale rows (&1 and &2)
What causes this issue? The price unit is different in two scale rows (&v1& and &v2&). This is not permitted.System Response The sca...
Click on this link to search all SAP messages.