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Message type: E = Error
Message class: RECD -
Message number: 110
Message text: Messages for Conditions
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RECD110
- Messages for Conditions ?The SAP error message RECD110, which pertains to "Messages for Conditions," typically occurs in the context of condition records in pricing, rebates, or other related areas within SAP. This error can arise due to various reasons, often related to the configuration or data setup in the system.
Cause:
- Missing Condition Records: The error may occur if the system cannot find the necessary condition records for the pricing or rebate calculation.
- Incorrect Condition Type: The condition type being used may not be correctly configured or may not exist in the system.
- Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from processing the conditions correctly.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
- Invalid Condition Table: The condition table being referenced may not be valid or may not contain the expected data.
Solution:
- Check Condition Records: Verify that the necessary condition records exist for the relevant condition type. You can do this using transaction codes like
VK13
(Display Condition) orVK31
(Maintain Condition).- Review Configuration: Ensure that the condition types are correctly configured in the pricing procedure. Check the configuration in SPRO under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
- Data Consistency: Check for any inconsistencies in the master data (like customer or material master) that might affect the condition records.
- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the condition records. This can be checked with the security team or through transaction
SU53
to analyze authorization issues.- Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
- Consult Documentation: Review SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional configuration steps.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition).If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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