How To Fix PRCG_CNDNRECORD_API046 - Conditionáscale:áConditionárecord &1 (sequential no.á&2)ádoesánotáexist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Conditionáscale:áConditionárecord &1 (sequential no.á&2)ádoesánotáexist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRCG_CNDNRECORD_API046 - Conditionáscale:áConditionárecord &1 (sequential no.á&2)ádoesánotáexist. ?

  The SAP error message PRCG_CNDNRECORD_API046 indicates that a condition record specified in your transaction does not exist in the system. This error typically arises in the context of pricing, where the system is unable to find a condition record for a specific condition type, which is necessary for calculating prices, discounts, or surcharges.
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type has not been created or has been deleted.
  Incorrect Key: The key used to access the condition record (like the condition type, pricing procedure, or other relevant fields) may be incorrect.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data (like customer or material) that is required to create the condition record.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create condition records.
  
  Solution:
  
  Check Condition Records: Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to check if the condition record exists for the specified condition type and key.
  Create Missing Records: If the condition record does not exist, create it using the appropriate transaction code (e.g., VK11).
  Verify Input Data: Ensure that the input data (like customer, material, and other relevant fields) is correct and matches the expected values for the condition record.
  Check Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and includes the necessary condition types.
  Authorization Check: Verify that the user has the necessary authorizations to access and create condition records.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and V/06 (for condition types).
  Condition Types: Understand the condition types relevant to your pricing procedure and how they are configured in the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Debugging: If you have access, consider debugging the program to trace where the error occurs and gather more context about the missing condition record.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.