How To Fix J3362 - Data records for conditions must be consecutive


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 362

  • Message text: Data records for conditions must be consecutive

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J3362 - Data records for conditions must be consecutive ?

    The SAP error message J3362, which states "Data records for conditions must be consecutive," typically occurs in the context of pricing conditions in sales documents, such as sales orders or billing documents. This error indicates that the system expects the condition records to be in a specific order, and there is a break in the sequence of these records.

    Cause:

    1. Non-Consecutive Condition Records: The error usually arises when the condition records for a particular pricing procedure are not in the expected consecutive order. For example, if the system expects condition records for a specific pricing type (like discounts, surcharges, etc.) to be listed consecutively but finds a gap, it triggers this error.
    2. Incorrect Configuration: The pricing procedure may not be configured correctly, leading to the system expecting a certain sequence that is not being met.
    3. Data Entry Issues: Manual data entry errors or incorrect data uploads can lead to non-consecutive records.

    Solution:

    1. Check Condition Records: Review the condition records in the pricing procedure to ensure they are set up correctly and are in the expected order. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records) and checking the sequence.
    2. Adjust Pricing Procedure: If the pricing procedure is not configured correctly, you may need to adjust it. This can involve modifying the sequence of condition types or ensuring that all necessary condition types are included.
    3. Recreate Condition Records: If the records are corrupted or incorrectly entered, consider deleting and recreating the condition records to ensure they are in the correct order.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition records relevant to your business processes.
    5. Debugging: If the issue persists, you may need to involve your SAP technical team to debug the pricing logic and identify where the sequence is being disrupted.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
    • Pricing Procedure Configuration: Understanding how to configure pricing procedures in SAP can help prevent this error in the future. This includes knowing how to set up condition types, access sequences, and the overall flow of pricing.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.

    If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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