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Message type: E = Error
Message class: PRC_PRI - Messages for Pricing Engine
Message number: 126
Message text: Condition should not be found
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PRC_PRI126
- Condition should not be found ?The SAP error message PRC_PRI126, which states "Condition should not be found," typically occurs in the context of pricing procedures in SAP, particularly when dealing with pricing conditions in sales documents or purchase orders. This error indicates that a specific condition type is not expected to be present in the pricing procedure for the transaction being processed.
Causes:
- Incorrect Pricing Procedure Configuration: The pricing procedure may not be set up correctly, leading to the presence of a condition type that should not be there.
- Condition Records: There may be condition records that are incorrectly maintained or not relevant for the current transaction.
- Transaction Type Mismatch: The transaction type being used may not align with the pricing procedure that is configured, causing unexpected condition types to appear.
- Custom Enhancements: If there are custom enhancements or modifications in the pricing logic, they may inadvertently introduce conditions that are not valid for the current context.
Solutions:
- Review Pricing Procedure: Check the pricing procedure assigned to the transaction. Ensure that it is configured correctly and that the condition types included are appropriate for the transaction.
- Check Condition Records: Verify the condition records for the relevant condition types. Ensure that they are set up correctly and that there are no unnecessary or incorrect entries.
- Transaction Type Configuration: Ensure that the transaction type being used is correctly configured to use the appropriate pricing procedure. This may involve checking the configuration in the relevant customizing settings.
- Debugging: If the issue persists, consider debugging the pricing logic to identify where the unexpected condition is being introduced. This may involve looking at user exits or BAdIs that could be affecting pricing.
- Consult Documentation: Review SAP documentation or notes related to the specific pricing procedure and condition types to ensure compliance with best practices.
Related Information:
V/08
(for pricing procedures) and V/06
(for condition types) to review and adjust the configuration.If the issue continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and billing processes for further assistance.
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