How To Fix RECD097 - Assignment of conditions terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 097

• Message text: Assignment of conditions terminated

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 RECD097 - Assignment of conditions terminated ?

  The SAP error message RECD097 "Assignment of conditions terminated" typically occurs in the context of pricing and condition records in SAP. This error can arise during various processes, such as sales order creation, billing, or when trying to access condition records in the pricing procedure.
  Causes:
  
  Missing Condition Records: The most common cause is that the required condition records for pricing are missing or not properly maintained in the system.
  Incorrect Condition Type: The condition type being used may not be correctly configured or may not be applicable for the transaction.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect the pricing determination.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly, or the sequence of condition types may not allow for proper determination.
  Access Sequence Problems: The access sequence linked to the condition type may not be able to find valid records due to incorrect keys or missing data.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type is correctly configured. Check the sequence of condition types and ensure they are set up to allow for the correct determination of prices.
  Validate Access Sequences: Check the access sequences associated with the condition types to ensure they are correctly defined and that the keys used for access are valid.
  Master Data Verification: Ensure that the master data (customer, material, etc.) is complete and accurate. Missing or incorrect data can lead to issues in pricing determination.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the assignment is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), V/06 (Pricing Procedure), and V/07 (Access Sequences).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot issues.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.