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Message type: E = Error
Message class: CONNECT_PRC_SAPCND -
Message number: 517
Message text: Condition rate is negative after price change
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CONNECT_PRC_SAPCND517
- Condition rate is negative after price change ?The SAP error message CONNECT_PRC_SAPCND517 indicates that there is a condition rate that has become negative after a price change. This typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactional data where pricing conditions are applied.
Cause:
- Price Change: A price change has been applied to a condition record, which has resulted in a negative value for the condition rate. This can happen if the new price is lower than the previous price, or if there are discounts or surcharges that are incorrectly configured.
- Condition Records: There may be issues with the condition records themselves, such as incorrect validity periods, or overlapping conditions that lead to unexpected results.
- Configuration Issues: The pricing procedure may not be configured correctly, leading to unintended calculations that result in negative values.
- Data Entry Errors: Manual entry errors in pricing conditions or master data can also lead to this issue.
Solution:
- Review Condition Records: Check the condition records associated with the pricing procedure. Ensure that the rates are set correctly and that there are no overlapping conditions that could cause a negative value.
- Check Pricing Procedure: Review the pricing procedure configuration in the SAP system. Ensure that the calculation logic is correct and that there are no errors in the sequence of condition types.
- Adjust Prices: If a price change has been made, consider adjusting the new price or the conditions to ensure that they do not result in a negative value.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on pricing conditions and how to resolve issues related to negative condition rates.
- Testing: After making adjustments, test the pricing in a controlled environment to ensure that the issue is resolved before applying changes to production data.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or VK13
(Display Condition) to manage condition records.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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