How To Fix CONNECT_PRC_SAPCND515 - Condition rate change: Usage &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 515

• Message text: Condition rate change: Usage &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND515 - Condition rate change: Usage &1 is not supported ?

  The SAP error message CONNECT_PRC_SAPCND515 indicates that there is an issue with the condition rate change for a specific usage type in the pricing conditions. This error typically arises when the system encounters a condition record that is not supported for the specified usage.
  Cause:
  
  Unsupported Usage Type: The error usually occurs when the condition record is being processed for a usage type that is not allowed or not defined in the system.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that do not support the specified usage.
  Missing Condition Records: The required condition records for the specified usage may not exist in the system.
  Incorrect Condition Type: The condition type being used may not be compatible with the usage type specified.
  
  Solution:
  
  Check Configuration: Review the configuration of the pricing procedure and condition types in the SAP system. Ensure that the condition types are correctly set up to support the required usage.
  Verify Condition Records: Check if the necessary condition records exist for the specified usage. If they do not exist, create them as needed.
  Usage Type Validation: Ensure that the usage type being referenced is valid and supported in the context of the pricing conditions being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and their supported usages.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the unsupported usage is being triggered.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Pricing Procedure: Review the pricing procedure assigned to the relevant sales document type to ensure it is configured correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.