How To Fix CONNECT_PRC_SAPCND518 - Condition rate is positivie after price change

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 518

• Message text: Condition rate is positivie after price change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND518 - Condition rate is positivie after price change ?

  The SAP error message CONNECT_PRC_SAPCND518 indicates that there is a condition record in the pricing procedure that is still valid (i.e., has a positive condition rate) after a price change has been made. This typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system is trying to determine pricing for a transaction.
  Cause:
  
  Condition Records: The error usually arises when there are existing condition records that have not been updated or removed after a price change. This can happen if the pricing conditions are not properly maintained or if there are conflicting condition records.
  Pricing Procedure: The pricing procedure may not be configured correctly, leading to conditions that should not apply still being considered.
  Price Change Logic: The logic used to apply price changes may not account for existing conditions, leading to discrepancies.
  
  Solution:
  
  Review Condition Records: Check the condition records for the relevant pricing conditions. You can do this using transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition). Ensure that the records are updated according to the new pricing.
  Update Pricing Procedure: If the pricing procedure is not set up correctly, you may need to adjust it. This can involve modifying the sequence of condition types or ensuring that the correct condition types are being used.
  Check for Conflicts: Look for any conflicting condition records that may be causing the issue. This can involve checking for multiple records that apply to the same transaction.
  Recalculate Pricing: After making changes to condition records or the pricing procedure, recalculate the pricing for the transaction to see if the error persists.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Pricing Procedure Configuration: Understand how to configure pricing procedures in SAP, including condition types, access sequences, and their determination.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Testing: After making changes, conduct thorough testing to ensure that the pricing behaves as expected in various scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP SD/MM pricing to further diagnose and resolve the issue.