How To Fix RECETM207 - &1, &2: Absolute condition share must be positive

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 207

• Message text: &1, &2: Absolute condition share must be positive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM207 - &1, &2: Absolute condition share must be positive ?

  The SAP error message RECETM207 with the description "Absolute condition share must be positive" typically occurs in the context of condition records in pricing or rebate agreements. This error indicates that a condition record has been defined with an absolute share (or percentage) that is either zero or negative, which is not allowed.
  Cause:
  
  Incorrect Condition Record Setup: The condition record may have been set up incorrectly, where the absolute condition share is defined as zero or a negative value.
  Data Entry Error: During the creation or modification of a condition record, a user may have inadvertently entered an invalid value.
  Master Data Issues: There may be issues with the master data that affect the calculation of the condition share.
  
  Solution:
  
  
  Check Condition Records:
  
  Navigate to the relevant condition records in the SAP system (e.g., using transaction codes like VK11 for creating or VK12 for changing condition records).
  Verify that the absolute condition share is set to a positive value. If it is zero or negative, update it to a valid positive number.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure associated with the condition type allows for the correct configuration of condition shares.
  Check if there are any dependencies or requirements that might affect the condition share.
  
  
  
  Data Validation:
  
  Validate the input data for any errors or inconsistencies that could lead to this issue.
  If the condition share is derived from other calculations, ensure that those calculations are correct and yield a positive result.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to pricing conditions and condition records for further insights on valid configurations.
  
  
  
  Testing:
  
  After making corrections, test the changes in a development or quality environment before moving to production to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/06 (for pricing procedure).
  Condition Types: Understand the specific condition type that is causing the error, as different condition types may have different rules regarding shares.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.