How To Fix RECD089 - &1 default conditions were added

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 089

• Message text: &1 default conditions were added

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 RECD089 - &1 default conditions were added ?

  The SAP error message RECD089 typically indicates that default conditions were added to a pricing procedure during the processing of a sales document or a similar transaction. This message is often related to the pricing conditions in the SAP system, particularly in the context of sales and distribution (SD) or materials management (MM).
  Cause:
  
  Missing Condition Records: The error may occur if there are missing condition records for the pricing procedure being used. The system automatically adds default conditions to ensure that the pricing can still be calculated.
  Configuration Issues: There may be issues with the configuration of the pricing procedure, such as missing or incorrectly set up condition types.
  Master Data Issues: The customer or material master data may not have the necessary pricing information, leading the system to apply default conditions.
  Sales Document Type: The sales document type may not be configured correctly to handle the pricing conditions.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system for the relevant pricing procedure. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that all condition types are correctly defined and that the sequence of conditions is appropriate.
  Examine Master Data: Ensure that the customer and material master data are complete and contain the necessary pricing information. This includes checking the sales area data for the customer and the sales organization data for the material.
  Analyze Sales Document Type: Review the configuration of the sales document type to ensure it is set up to use the correct pricing procedure and condition types.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the default conditions are being added and why.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08 (Pricing Procedure), and V/06 (Condition Types).
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message RECD089 for additional guidance or patches.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is managed in the system.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in SD or MM for further assistance.