How To Fix RECD116 - Target condition could not be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 116

• Message text: Target condition could not be generated

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD116 - Target condition could not be generated ?

  The SAP error message RECD116, which states "Target condition could not be generated," typically occurs in the context of condition records in pricing or when working with condition techniques in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Condition Records: The required condition records for the pricing procedure may not be maintained in the system.
  Incorrect Condition Type: The condition type being used may not be set up correctly or may not be relevant for the transaction.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured properly, leading to the inability to generate target conditions.
  Master Data Issues: There may be issues with the master data, such as customer or material master records, that prevent the system from determining the correct pricing conditions.
  Access Sequence Problems: The access sequence linked to the condition type may not be able to find valid condition records due to incorrect configuration or missing entries.
  Document Type Configuration: The document type used in the transaction may not be configured to allow the generation of the target condition.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are created and active 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 sales document is correctly configured and includes the necessary condition types.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Examine Access Sequences: Review the access sequences associated with the condition types to ensure they are correctly set up to find the relevant condition records.
  Document Type Settings: Confirm that the document type used in the transaction is configured to allow the generation of target conditions.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check for any SAP Notes related to the error message RECD116, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how they work and how to troubleshoot issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition techniques.