How To Fix PRCG_CNDNRECORD_API030 - Condition record &1 with sequential no.á&2: Propertyá"&3"áisárequired.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Condition record &1 with sequential no.á&2: Propertyá"&3"áisárequired.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRCG_CNDNRECORD_API030 - Condition record &1 with sequential no.á&2: Propertyá"&3"áisárequired. ?

  The SAP error message PRCG_CNDNRECORD_API030 typically occurs when there is an issue with condition records in the pricing procedure. This error indicates that a required property for a condition record is missing or not properly defined. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Required Property: The error suggests that a specific property (denoted by "&3") is required for the condition record identified by "&1" and its sequential number "&2". This property is likely a mandatory field that has not been filled out.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to the requirement of certain properties.
  Data Inconsistencies: There could be inconsistencies in the data entered for the condition records, such as missing values or incorrect formats.
  
  Solution:
  
  
  Check Condition Record: 
  
  Go to the transaction code where you can view or maintain condition records (e.g., VK11 for creating or VK12 for changing).
  Enter the condition type and the relevant details to access the condition record.
  Verify that all required fields, especially the one indicated by the error message, are filled in correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the pricing procedure in SPRO (SAP Customizing Implementation Guide).
  Ensure that the condition type is correctly configured and that all necessary properties are defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific condition type and pricing procedure to understand the required properties.
  
  
  
  Testing:
  
  After making the necessary changes, test the condition record again to see if the error persists.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error message. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, and VK13 for managing condition records.
  Pricing Procedure: Understand how pricing procedures work in SAP and the role of condition types and records.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and data integrity.