How To Fix PRCG_CNDNRECORD_API007 - &1 is not a valid SIGN.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRCG_CNDNRECORD_API - Messages for the Condition Read API

• Message number: 007

• Message text: &1 is not a valid SIGN.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRCG_CNDNRECORD_API007 - &1 is not a valid SIGN. ?

  The SAP error message PRCG_CNDNRECORD_API007 typically indicates that there is an issue with the sign (either '+' or '-') in a condition record. This error often arises in the context of pricing conditions or condition records in SAP, particularly when working with the condition technique in pricing.
  Cause:
  
  
  Invalid Sign: The error message suggests that the system encountered a sign that is not valid. This could happen if:
  
  The sign is missing.
  The sign is incorrectly formatted.
  The sign is not recognized by the system due to data corruption or incorrect input.
  
  
  
  Data Entry Error: During the creation or modification of condition records, an incorrect value might have been entered, leading to this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they might be causing the system to misinterpret the sign.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code related to condition records (e.g., VK11, VK12, or VK13).
  Review the condition records for the relevant pricing condition type and ensure that the sign is correctly set.
  
  
  
  Validate Input Data: 
  
  Ensure that any data being input into the system (either manually or through a program) adheres to the expected format, particularly for signs.
  
  
  
  Review Custom Code: 
  
  If there are any custom programs or enhancements that interact with condition records, review the code to ensure that it correctly handles signs.
  
  
  
  Check for Data Corruption: 
  
  If the issue persists, consider checking for data integrity issues in the database. This may involve running consistency checks or consulting with your SAP Basis team.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing: 
  
  After making corrections, test the changes in a development or quality assurance environment before moving to production.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to condition records, such as VK11 (Create), VK12 (Change), and VK13 (Display).
  Condition Types: Understand the specific condition types you are working with, as different types may have different rules regarding signs.
  SAP Documentation: Refer to SAP Help documentation for detailed information on condition records and pricing procedures.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.