How To Fix /CPD/PWS_RATECARD024 - Condition record of rate class &3 of order &4 and item &2 saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/PWS_RATECARD -

  • Message number: 024

  • Message text: Condition record of rate class &3 of order &4 and item &2 saved

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CPD/PWS_RATECARD024 - Condition record of rate class &3 of order &4 and item &2 saved ?

    The SAP error message /CPD/PWS_RATECARD024 indicates that a condition record for a specific rate class has been saved for a particular order and item. This message is typically informational rather than an error, meaning it is not indicating a problem but rather confirming that a condition record has been successfully created or updated.

    Cause:

    • The message is triggered when a condition record related to pricing or rates is saved in the system for a specific order and item. This usually occurs during the processing of sales orders, service orders, or similar transactions where pricing conditions are applied.

    Solution:

    Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are encountering issues related to pricing or if the condition record is not behaving as expected, consider the following steps:

    1. Verify Condition Records: Check the condition records for the specified rate class to ensure they are set up correctly. You can do this using transaction codes like VK13 (Display Condition) or VK12 (Change Condition).

    2. Review Order Details: Look at the order and item details to ensure that they are correctly configured and that the appropriate rate class is being applied.

    3. Check Pricing Procedure: Ensure that the pricing procedure assigned to the order type and item category is correct and includes the necessary condition types.

    4. Consult Documentation: Review any relevant SAP documentation or notes related to the specific rate class and condition records to ensure compliance with business rules.

    5. Testing: If you are in a development or testing environment, try creating a new order with the same parameters to see if the message appears again and if the condition record behaves as expected.

    6. Contact Support: If you believe there is an issue with the condition record or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12, and VK13.
    • Condition Types: Understand the different condition types that may be relevant to your pricing strategy.
    • SAP Notes: Check for any SAP Notes that may address specific issues related to condition records or pricing in your version of SAP.

    In summary, the message /CPD/PWS_RATECARD024 is an informational message indicating that a condition record has been saved. If you are facing issues, follow the steps outlined above to troubleshoot and resolve any related concerns.

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