How To Fix /CPD/PWS_RATECARD051 - Condition record saved for rate class &3 of order &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 051

• Message text: Condition record saved for rate class &3 of order &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD051 - Condition record saved for rate class &3 of order &4 ?

  The SAP error message /CPD/PWS_RATECARD051 indicates that a condition record has been saved for a specific rate class associated with an order. This message is typically informational rather than an error, meaning that it is notifying you that a condition record has been successfully created or updated for the specified order and rate class.
  Cause:
  
  Condition Record Creation: The message is triggered when a condition record is created or modified for a specific rate class in the context of an order.
  Order Processing: It may occur during the processing of an order where pricing conditions are being evaluated or updated.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are experiencing issues with pricing or order processing. However, if you are looking to ensure that the condition records are set up correctly, you can take the following steps:
  
  Verify Condition Records: Check the condition records for the specified rate class and order to ensure they are correct and meet your business requirements.
  Review Order Details: Look at the order details to confirm that the correct rate class is being applied and that the pricing is as expected.
  Consult Documentation: If you are unsure about the implications of this message, refer to your organization's SAP documentation or consult with your SAP support team for clarification.
  
  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: Understanding the pricing procedure associated with the order can help clarify how condition records are applied.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to this message.
  
  If you are encountering issues beyond this informational message, it may be beneficial to provide more context or consult with your SAP support team for further assistance.