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Message type: E = Error
Message class: NI - Document index processing
Message number: 092
Message text: Condition origin not maintained (Please maintain)
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NI092
- Condition origin not maintained (Please maintain) ?The SAP error message NI092 ("Condition origin not maintained (Please maintain)") typically occurs in the context of pricing conditions in SAP, particularly when working with condition records in the pricing procedure. This error indicates that the system is unable to find a valid condition origin for a pricing condition that is required for the transaction you are trying to execute.
Cause:
The error is usually caused by one of the following reasons:
- Missing Condition Origin: The condition origin for a specific pricing condition has not been defined in the system. This can happen if the condition type is not properly configured.
- Incorrect Configuration: The pricing procedure may not be correctly set up to include the necessary condition types or origins.
- Master Data Issues: The master data (like customer or material master) may not have the necessary information that links to the condition records.
- Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be handling the condition origins correctly.
Solution:
To resolve the NI092 error, you can take the following steps:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) and check if the condition records for the relevant condition type are maintained.- Ensure that the condition origin is specified correctly.
Maintain Condition Origin:
- Use transaction code
V/06
to maintain the condition types and ensure that the condition origin is set up correctly for the relevant condition types.Review Pricing Procedure:
- Check the pricing procedure assigned to the relevant sales document type or purchasing document type using transaction code
V/08
.- Ensure that the condition types that are required for your pricing are included in the pricing procedure.
Check Master Data:
- Verify that the customer and material master records are correctly maintained and that they have the necessary data for pricing.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team to ensure that the configuration aligns with best practices.
Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the condition origin is being called and why it is not being found.
Related Information:
VK11
, VK12
: Create/Change Condition RecordsV/06
: Maintain Condition TypesV/08
: Maintain Pricing ProceduresBy following these steps, you should be able to identify and resolve the NI092 error in your SAP system.
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