How To Fix FGD_CORE024 - Condition record was matched with the first scale line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FGD_CORE -

  • Message number: 024

  • Message text: Condition record was matched with the first scale line

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FGD_CORE024 - Condition record was matched with the first scale line ?

    The SAP error message FGD_CORE024 indicates that a condition record was matched with the first scale line in a pricing procedure. This typically occurs in the context of condition-based pricing, where the system is trying to determine the appropriate pricing based on the conditions defined in the system.

    Cause:

    1. Condition Record Configuration: The condition record may be set up in such a way that it only matches the first scale line, which could be due to the scale being defined incorrectly or not having the expected values.
    2. Scale Type: The scale type might not be appropriate for the transaction being processed, leading to the system not being able to find a suitable match beyond the first scale line.
    3. Data Entry Issues: There may be issues with the data entered in the transaction, such as incorrect quantities or values that do not align with the defined scales in the condition records.
    4. Pricing Procedure: The pricing procedure may not be configured correctly to handle multiple scale lines, or the condition type may not be set up to allow for scale processing.

    Solution:

    1. Review Condition Records: Check the condition records for the relevant condition type to ensure that they are set up correctly. Make sure that the scales are defined properly and that the values are appropriate for the transactions being processed.
    2. Adjust Scale Values: If necessary, adjust the scale values in the condition records to ensure that they cover the range of values expected in the transactions.
    3. Check Pricing Procedure: Review the pricing procedure to ensure that it is configured to handle multiple scale lines. Make sure that the condition types are set up correctly to allow for scale processing.
    4. Data Validation: Validate the data being entered in the transaction to ensure that it aligns with the expected values for the condition records. This includes checking quantities, prices, and any other relevant fields.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and pricing procedures relevant to your scenario.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify condition records.
    • Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the mismatch occurs.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error message.

    If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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