How To Fix RECEDYNCALL011 - CL_RECE_EVALUATION_SERVICES=>IS_CN_EVALUATION_RELEVANT

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEDYNCALL - Where-Used List for Dynmaic Calls

• Message number: 011

• Message text: CL_RECE_EVALUATION_SERVICES=>IS_CN_EVALUATION_RELEVANT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEDYNCALL011 - CL_RECE_EVALUATION_SERVICES=>IS_CN_EVALUATION_RELEVANT ?

  The SAP error message RECEDYNCALL011 with the class CL_RECE_EVALUATION_SERVICES=>IS_CN_EVALUATION_RELEVANT typically indicates an issue related to the evaluation of a condition in the context of a business process, often related to pricing or condition records in SAP.
  Cause:
  
  
  Missing or Incorrect Condition Records: The error may occur if there are missing or incorrect condition records in the pricing procedure. This can happen if the condition types are not properly maintained or if the relevant master data is incomplete.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that prevent the system from evaluating the conditions correctly.
  
  
  Data Inconsistencies: Inconsistencies in the master data (like customer or material master) or transactional data can lead to this error.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they might not be handling certain scenarios correctly, leading to this error.
  
  
  Solution:
  
  
  Check Condition Records: Verify that all necessary condition records are maintained correctly in the system. Use transaction codes like VK11 or VK12 to check and maintain condition records.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured. Check the sequence of condition types and ensure that they are set up to evaluate correctly.
  
  
  Analyze Master Data: Check the relevant master data (customer, material, etc.) for completeness and correctness. Ensure that all necessary fields are filled out.
  
  
  Debugging: If the issue persists, consider debugging the relevant ABAP code to identify where the evaluation is failing. This may require the assistance of a developer.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition records, such as VK11, VK12, VK31, and VK32.
  SAP Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they work.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.