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Message type: E = Error
Message class: PRCG_CNDNRECORD_API - Messages for the Condition Read API
Message number: 034
Message text: Condition record &1 with sequential no.á&2: Application must beá"&3".
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PRCG_CNDNRECORD_API034
- Condition record &1 with sequential no.á&2: Application must beá"&3". ?The SAP error message PRCG_CNDNRECORD_API034 typically indicates an issue with condition records in the pricing procedure. This error occurs when the application expects a specific condition type or record to be present, but it is either missing or not configured correctly.
Cause:
- Missing Condition Record: The condition record that the application is trying to access does not exist for the specified condition type.
- Incorrect Configuration: The condition type may not be configured correctly in the pricing procedure or may not be assigned to the relevant application.
- Sequential Number Issue: The sequential number referenced in the error message may not correspond to a valid condition record.
- Application Mismatch: The application that is trying to access the condition record may not match the expected application type.
Solution:
Check Condition Records: Verify that the condition record exists for the specified condition type and that it is correctly maintained in the system. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records).
Review Configuration: Ensure that the condition type is properly configured in the pricing procedure. Check the configuration settings in SPRO under:
- Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
Validate Application Assignment: Make sure that the condition type is assigned to the correct application. This can be checked in the condition type configuration.
Check Sequential Number: If the error message includes a sequential number, verify that it corresponds to a valid condition record. You may need to check the database or use transaction codes like VK13 to display the condition records.
Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
Consult Documentation: Review SAP documentation or notes related to the specific condition type and application to ensure that all prerequisites are met.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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