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Message type: E = Error
Message class: RECETM - Messages for Valuation Rule
Message number: 206
Message text: &1, &2: Absolute condition share is greater than the condition amount
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
RECETM206
- &1, &2: Absolute condition share is greater than the condition amount ?The SAP error message RECETM206 indicates that there is an issue with the condition share in a pricing procedure. Specifically, it states that the absolute condition share is greater than the condition amount. This typically occurs in the context of pricing in sales documents, where the system is trying to calculate the distribution of a condition amount among multiple condition records.
Cause:
- Incorrect Condition Records: The condition records for pricing may have been set up incorrectly, leading to a situation where the total share exceeds the total amount available for distribution.
- Configuration Issues: The pricing procedure may not be configured correctly, leading to incorrect calculations of condition shares.
- Data Entry Errors: Manual entries in sales orders or pricing conditions may have been made incorrectly, resulting in an invalid share.
- Multiple Condition Types: If multiple condition types are applied to a single item, the cumulative share may exceed the total condition amount.
Solution:
- Review Condition Records: Check the condition records for the relevant pricing conditions. Ensure that the shares assigned to each condition do not exceed the total condition amount.
- Adjust Shares: If the shares are incorrectly set, adjust them so that their total does not exceed the condition amount.
- Check Pricing Procedure: Review the pricing procedure configuration in the SAP system. Ensure that the calculation logic is set up correctly and that the condition types are defined properly.
- Validate Sales Document: If the error occurs in a specific sales document, review the document for any manual entries or adjustments that may have led to the error. Correct any discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types being used.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.V/08
.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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