How To Fix O1526 - Recon. error between selected conditions and doc. value for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 526

• Message text: Recon. error between selected conditions and doc. value for & &

What causes this issue?

Condition values and document value not within tolerance values.

System Response

Error message, depending on the activation of the user exit in
"Exchange statement error handling" routine, occurs if the tolerance
check for conditions has not been successful.

How to fix this error?

&REFERENCE&
<DS:DE.OIA_ERRHAN>Error handling routine for statement production</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1526 - Recon. error between selected conditions and doc. value for & & ?

  The SAP error message O1526, which states "Recon. error between selected conditions and doc. value for & &," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is a discrepancy between the conditions that have been selected for a transaction (like a sales order or invoice) and the actual document values that are being processed.
  Causes:
  
  Condition Records Mismatch: The condition records defined in the system do not match the values in the document. This could be due to incorrect or missing condition records.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be set up correctly, leading to inconsistencies in how conditions are applied.
  Master Data Issues: Problems with master data (like customer or material master records) can lead to incorrect condition determination.
  Currency Differences: If there are currency differences between the document and the condition records, this can also lead to reconciliation errors.
  Changes in Conditions: If condition records were changed after the document was created, this could lead to discrepancies.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the relevant pricing conditions are correctly maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and adjust them as necessary.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document is appropriate and that all necessary conditions are included. You can check this in the configuration settings.
  Validate Master Data: Check the customer and material master data for any inconsistencies that might affect pricing. Ensure that the relevant data is correctly maintained.
  Currency Settings: If currency is a factor, ensure that the currency settings in the document and condition records are aligned.
  Recalculate Pricing: Sometimes, simply recalculating the pricing in the document can resolve the issue. This can often be done by re-saving the document or using the pricing update function.
  Consult SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK13 (Display Condition), V/06 (Maintain Pricing Procedures), and V/08 (Maintain Condition Types) for managing pricing conditions.
  SAP Help Documentation: Refer to SAP's official documentation for detailed explanations of pricing procedures and 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.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.