How To Fix PRCG_CNDNRECORD_API012 - Amount &1 is too big for condition record &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Amount &1 is too big for condition record &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRCG_CNDNRECORD_API012 - Amount &1 is too big for condition record &2 ?

  The SAP error message PRCG_CNDNRECORD_API012 indicates that the amount specified in a condition record exceeds the allowed limit for that particular condition. This error typically occurs in the context of pricing conditions in SAP, where the system enforces certain constraints on the values that can be entered.
  Cause:
  
  Exceeding Maximum Value: The amount you are trying to enter for a condition record exceeds the maximum limit defined in the system settings for that condition type.
  Data Type Limitations: The data type used for the amount field may have a maximum value that is being exceeded.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition type that restrict the values that can be entered.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code SPRO.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Review the settings for the condition type in question and check if there are any limits set on the amount.
  
  
  
  Adjust the Amount:
  
  If the amount you are trying to enter is indeed too high, consider adjusting it to fit within the allowed limits.
  
  
  
  Review Data Types:
  
  Check the data type used for the amount field in the database. If it is a numeric field, ensure that the value you are trying to enter does not exceed the maximum value for that data type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions to understand the limits and constraints associated with the specific condition type.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to work with condition records.
  Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured and does not impose unexpected limits.
  User Exits or BAdIs: Check if there are any user exits or BAdIs that might be affecting the behavior of condition records and their limits.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.