How To Fix CONNECT_PRC_SAPCND519 - Condition rate after price change = 0

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 519

• Message text: Condition rate after price change = 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND519 - Condition rate after price change = 0 ?

  The SAP error message CONNECT_PRC_SAPCND519 typically indicates that there is an issue with the condition records in the pricing procedure after a price change has been made. Specifically, the message states that the condition rate after the price change is equal to zero, which means that the system is unable to find a valid pricing condition for the transaction.
  Causes:
  
  Missing Condition Records: The condition records for the pricing procedure may not be maintained or may be missing for the specific material, customer, or combination of both.
  Invalid Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not be applicable for the transaction.
  Price Change Not Valid: The price change may not be valid for the specific conditions or may not meet the criteria set in the pricing procedure.
  Condition Exclusion: There may be exclusions set in the pricing procedure that prevent the condition from being applied.
  Incorrect Validity Dates: The validity dates for the condition records may not align with the date of the transaction, leading to a situation where the condition is not applicable.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are created and maintained for the relevant material and customer. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that the condition types are valid for the transaction. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Price Change: Ensure that the price change being applied is valid and that it meets the criteria set in the pricing procedure.
  Check Exclusions: Review any exclusions that may be set in the pricing procedure to ensure that they are not preventing the condition from being applied.
  Adjust Validity Dates: If the condition records have validity dates, ensure that they are set correctly and that they cover the date of the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedure).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.