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Message type: E = Error
Message class: JBNTK - Messages for Generated Maintenance for Financial conditions
Message number: 001
Message text: Condition lists ending with 'R' are reserved for conversions
When converting accounts to variable transactions, the conditions of
the reference accounts are depicted using standard conditions in
condition lists. For all condition lists generated by the conversion,
the last character in the name is 'R'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
JBNTK001
- Condition lists ending with 'R' are reserved for conversions ?The SAP error message JBNTK001 indicates that you are trying to use a condition list that ends with the letter 'R', which is reserved for conversion purposes in the SAP system. This typically occurs in the context of pricing conditions in SAP SD (Sales and Distribution) or similar modules where condition records are maintained.
Cause:
The error arises because:
To resolve this error, you can take the following steps:
Check Condition Type: Review the condition type you are trying to use. Ensure that it does not end with 'R'. If it does, you will need to select a different condition type that is appropriate for your pricing scenario.
Create New Condition Records: If you need to create new condition records, ensure that you are using a valid condition type that is not reserved for conversions. You can do this by:
VK11
for creating condition records).Review Configuration: If you are unsure about which condition types are available or appropriate, consult with your SAP configuration team or refer to the SAP documentation for your specific version. They can provide guidance on the condition types that are available for use.
Testing: After making the necessary changes, test the pricing procedure again to ensure that the error does not occur.
VK11
, VK12
, and VK13
for managing condition records.By following these steps, you should be able to resolve the JBNTK001 error and continue with your pricing configuration in SAP.
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