How To Fix RECD146 - First correct all condition errors

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 146

• Message text: First correct all condition errors

What causes this issue?

To execute the function, you first have to correct all errors related to
conditions.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD146 - First correct all condition errors ?

  The SAP error message RECD146, which states "First correct all condition errors," typically occurs in the context of pricing or condition records in SAP. This error indicates that there are issues with the pricing conditions that need to be resolved before proceeding with the transaction or process.
  Cause:
  
  Missing Condition Records: The pricing conditions required for the transaction may not be maintained in the system.
  Incorrect Condition Records: There may be incorrect or inconsistent data in the condition records that prevent the pricing from being calculated correctly.
  Condition Exclusion: Certain conditions may be excluded due to specific settings or configurations.
  Incompatibility: The conditions may not be compatible with the pricing procedure being used.
  Master Data Issues: Problems with master data (like customer or material master) can also lead to condition errors.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to review the relevant condition records.
  Ensure that all necessary condition types are maintained correctly.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction.
  Ensure that the condition types are correctly configured in the pricing procedure.
  
  
  
  Analyze the Error Log:
  
  Use transaction V/06 to analyze the pricing procedure and see if there are any missing or incorrect conditions.
  Check the error log for specific details about which conditions are causing the issue.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they are compatible with the pricing conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and condition records for additional guidance.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Pricing Procedure
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing conditions.
  User Exits and BAdIs: Sometimes, custom logic may affect pricing; check for any user exits or BAdIs that might be influencing the pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.