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Message type: E = Error
Message class: RECD -
Message number: 148
Message text: The assignment of condition types to condition groups has errors
When assigning condition types to condition groups, note the following:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When the cash flow is generated, the alphanumeric condition types areDefine the condition types so that they remain unique after the
conversion.
Error message extract from SAP system. Copyright SAP SE.
RECD148
- The assignment of condition types to condition groups has errors ?The SAP error message RECD148 indicates that there is an issue with the assignment of condition types to condition groups in the pricing procedure. This error typically arises during the configuration of pricing in SAP, particularly in the context of sales and distribution (SD) or materials management (MM).
Cause:
The error can be caused by several factors, including:
- Incorrect Configuration: The condition types may not be correctly assigned to the condition groups in the pricing procedure.
- Missing Condition Types: Some condition types that are expected to be part of a condition group may not be defined or activated.
- Inconsistent Settings: There may be inconsistencies in the settings of the pricing procedure, such as missing or incorrect entries in the customizing settings.
- Transport Issues: If the configuration was transported from one system to another, there may be issues with the transport that led to missing or incorrect assignments.
Solution:
To resolve the RECD148 error, follow these steps:
Check Condition Type Assignment:
- Go to the SAP customizing transaction
SPRO
.- Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
- Verify that all necessary condition types are correctly assigned to the appropriate condition groups.
Review Pricing Procedure:
- In the same SPRO path, check the pricing procedure settings under Define Pricing Procedures.
- Ensure that the condition types are correctly included in the pricing procedure and that there are no missing entries.
Validate Condition Groups:
- Check the condition groups assigned to the pricing procedure to ensure they are correctly defined and that all required condition types are included.
Check for Missing Entries:
- Ensure that all condition types that should be part of the pricing procedure are defined and activated in the system.
Transport Issues:
- If the issue arose after a transport, check the transport logs for any errors or missing objects. You may need to re-transport the configuration or manually adjust the settings.
Testing:
- After making the necessary adjustments, test the pricing procedure in a sales order or relevant transaction to ensure that the error is resolved.
Related Information:
VK11
(Create Condition) and VK12
(Change Condition) to manage condition records.If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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