How To Fix CONNECT_PRC_SAPCND514 - Error when executing the rounding rule for condition rate &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 514

• Message text: Error when executing the rounding rule for condition rate &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND514 - Error when executing the rounding rule for condition rate &1 ?

  The SAP error message CONNECT_PRC_SAPCND514 typically occurs when there is an issue with the rounding rule for a condition rate in the pricing procedure. This error can arise in various scenarios, particularly during the execution of pricing calculations in sales documents, purchase orders, or other transactions that involve condition records.
  Cause:
  
  Incorrect Rounding Rule Configuration: The rounding rule defined in the pricing procedure may not be set up correctly or may not be applicable for the specific condition type being processed.
  Missing Condition Records: The condition records for the specific condition type may be missing or not maintained properly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect currency settings or incompatible data types.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not handle rounding correctly.
  
  Solution:
  
  
  Check Rounding Rule Configuration:
  
  Go to the transaction code SPRO and navigate to the pricing procedure settings.
  Verify the rounding rules defined for the relevant condition types and ensure they are set up correctly.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the condition type in question.
  Ensure that the condition records are maintained with the correct values.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchase order.
  Ensure that the condition types and their sequence are correctly defined.
  
  
  
  Check for Data Inconsistencies:
  
  Review the document for any inconsistencies in currency or other relevant fields that may affect pricing calculations.
  Ensure that all necessary master data (like customer, material, etc.) is correctly maintained.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, debug the code to identify any issues related to rounding logic.
  Ensure that the custom code adheres to the standard SAP pricing logic.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, VK13 for condition records.
  SPRO for configuration settings.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how rounding rules are applied.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.