How To Fix CONNECT_PRC_SAPCND050 - &1 (&4) falls short of lower limit &2 (&4) of condition type &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CONNECT_PRC_SAPCND -

  • Message number: 050

  • Message text: &1 (&4) falls short of lower limit &2 (&4) of condition type &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CONNECT_PRC_SAPCND050 - &1 (&4) falls short of lower limit &2 (&4) of condition type &3 ?

    The SAP error message CONNECT_PRC_SAPCND050 indicates that a pricing condition in the SAP system is not meeting the required lower limit for a specific condition type. This typically occurs in the context of pricing procedures, where certain conditions must be satisfied for a transaction to be processed correctly.

    Cause:

    1. Condition Type Configuration: The condition type defined in the pricing procedure may have a lower limit that is not being met by the current pricing condition. This can happen if the calculated price or discount is below the minimum threshold set for that condition type.
    2. Master Data Issues: The master data (such as customer master, material master, or pricing records) may not be set up correctly, leading to incorrect pricing calculations.
    3. Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction, or it may not include the necessary condition types.
    4. Manual Entries: If manual entries are made in the pricing conditions, they may inadvertently fall below the required limits.

    Solution:

    1. Check Condition Records: Review the condition records for the specific condition type in question. Ensure that the pricing conditions are set up correctly and that they meet the required lower limits.
    2. Adjust Pricing Procedure: If necessary, modify the pricing procedure to ensure that the correct condition types are included and that their limits are appropriate for the business scenario.
    3. Review Master Data: Check the relevant master data (customer, material, etc.) to ensure that it is correctly configured and that there are no discrepancies that could affect pricing.
    4. Consult Documentation: Refer to the SAP documentation for the specific condition type to understand its configuration and requirements better.
    5. Testing: After making adjustments, perform testing to ensure that the error no longer occurs and that the pricing behaves as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • Pricing Procedure Configuration: The pricing procedure can be configured in transaction V/08, where you can define the sequence of condition types and their respective limits.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance on configuration.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.

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