How To Fix RECD282 - A unique assignment does not exist for condition &1 &2 from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 282

• Message text: A unique assignment does not exist for condition &1 &2 from &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD282 - A unique assignment does not exist for condition &1 &2 from &3 ?

  The SAP error message RECD282, which states "A unique assignment does not exist for condition &1 &2 from &3," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a unique condition record for the specified condition type, which is necessary for processing a transaction (like a sales order or purchase order).
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record created for the specified condition type (e.g., discounts, surcharges) for the relevant combination of key fields (like customer, material, etc.).
  Incorrect Key Fields: The key fields used to determine the condition record may not match the expected values. This could be due to incorrect master data or transaction data.
  Condition Exclusion: The condition might be excluded based on the pricing procedure or other configuration settings.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the condition tables.
  
  Solution:
  
  
  Check Condition Records: 
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record exists for the specified condition type and key fields.
  If it does not exist, create the necessary condition record.
  
  
  
  Verify Key Fields: 
  
  Ensure that the key fields used in the transaction match those defined in the condition records. This includes checking customer master data, material master data, and any other relevant data.
  
  
  
  Review Pricing Procedure: 
  
  Check the pricing procedure assigned to the document type. Ensure that the condition type is included in the pricing procedure and that it is not marked for exclusion.
  
  
  
  Consult Configuration: 
  
  If you have access to configuration, review the settings for the condition type in the pricing procedure to ensure it is set up correctly.
  
  
  
  Check for Data Inconsistencies: 
  
  Run reports or use transaction codes like SE16 to check the relevant condition tables for any inconsistencies or missing data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (for condition records)
  V/06 (for pricing procedure determination)
  V/03 (for condition types)
  
  
  
  Documentation: 
  
  SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to pricing and condition records.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to identify the cause of the RECD282 error and implement a solution to resolve it.