How To Fix Q2225 - New condition &1 of type &2 successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: Q2 - Messages for Development Classes SDBO and SDBA

• Message number: 225

• Message text: New condition &1 of type &2 successfully created

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message Q2225 - New condition &1 of type &2 successfully created ?

  The SAP error message Q2225, which states "New condition &1 of type &2 successfully created," is not actually an error message but rather an informational message. It indicates that a new condition record has been successfully created in the system. 
  Cause:
  
  This message typically appears when a user is creating or updating condition records in the SAP system, particularly in the context of pricing, discounts, or other condition types related to sales and distribution (SD) or materials management (MM).
  The placeholders &1 and &2 in the message represent the specific condition record identifier and the type of condition, respectively.
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required to resolve it. However, if you are seeing this message and did not expect to, you might want to check the following:
  
  Review the Condition Record: Ensure that the condition record created is correct and meets your business requirements.
  Check for Duplicates: If you were expecting an error or a warning, verify that the condition record does not already exist or that you are not unintentionally creating duplicates.
  Follow-Up Actions: If this message is part of a larger process (like a pricing procedure), ensure that subsequent steps are completed as expected.
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how pricing is calculated. Each condition type can have specific settings and requirements.
  Transaction Codes: Common transaction codes related to condition records include:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Documentation: Refer to SAP Help documentation for detailed information on condition records and pricing procedures.
  
  If you encounter any issues beyond this message, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific condition type you are working with.