How To Fix RECETM208 - &1: Condition &2 is not assigned to a condition valuation group

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 208

• Message text: &1: Condition &2 is not assigned to a condition valuation group

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM208 - &1: Condition &2 is not assigned to a condition valuation group ?

  The SAP error message RECETM208 indicates that a specific condition (identified by &2) is not assigned to a condition valuation group. This typically occurs in the context of pricing and condition management within SAP, particularly in modules like Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  The error arises when:
  
  A condition record is being processed, but the system cannot find a valid assignment of that condition to a valuation group.
  The condition type is not properly configured in the system.
  The condition valuation group is not defined or is incorrectly set up in the configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant area (e.g., Sales and Distribution or Materials Management).
  Check the configuration for the condition type that is causing the error. Ensure that it is correctly set up and assigned to the appropriate condition valuation group.
  
  
  
  Assign Condition to Valuation Group:
  
  If the condition type is not assigned to any valuation group, you need to assign it.
  In the configuration, look for the section related to condition types and ensure that the condition type is linked to the correct valuation group.
  
  
  
  Review Condition Records:
  
  Use transaction VK13 (Display Condition) to check if the condition records exist for the condition type in question.
  If records are missing, you may need to create or update them accordingly.
  
  
  
  Check Valuation Group Settings:
  
  Ensure that the valuation group itself is correctly defined and active in the system.
  You can check this in the configuration settings related to pricing or conditions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on condition types and valuation groups.
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Support:
  
  If the issue persists after following the above steps, 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 and resolve the cause of the RECETM208 error in your SAP system.