How To Fix RECETM210 - &1: Condition &2 pertains to an object other than the valuation rule

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 210

• Message text: &1: Condition &2 pertains to an object other than the valuation rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM210 - &1: Condition &2 pertains to an object other than the valuation rule ?

  The SAP error message RECETM210 typically occurs in the context of condition records in pricing or valuation rules. The message indicates that there is a mismatch or inconsistency with the condition type being used in relation to the valuation rule. Specifically, it suggests that the condition type (denoted as &2 in the error message) is associated with an object that is not compatible with the valuation rule being processed.
  Cause:
  
  Incorrect Condition Type Assignment: The condition type may be assigned to a different object or context than what is expected by the valuation rule.
  Configuration Issues: There may be configuration issues in the pricing procedure or valuation rules that lead to this inconsistency.
  Master Data Issues: The master data (like material master, customer master, etc.) may not be set up correctly, leading to the condition type being referenced incorrectly.
  Incompatible Condition Records: The condition records for the specified condition type may not be valid for the object being processed.
  
  Solution:
  
  Check Condition Type Assignment: Verify that the condition type is correctly assigned to the appropriate object in the pricing procedure or valuation rule. Ensure that it is intended for the context in which it is being used.
  Review Configuration: Go through the configuration settings for the pricing procedure and valuation rules in the SAP system. Make sure that all settings are correctly defined and that there are no missing or incorrect entries.
  Validate Master Data: Check the relevant master data (material, customer, etc.) to ensure that it is correctly set up and that the condition types are applicable to the objects in question.
  Analyze Condition Records: Review the condition records for the condition type to ensure they are valid and applicable to the current transaction or object.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition type and valuation rules in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure: Check the pricing procedure configuration in transaction V/08 to ensure that the condition types are correctly defined and linked to the appropriate valuation rules.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.