How To Fix RECETM211 - &1: Condition is not (no longer) assigned to the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 211

• Message text: &1: Condition is not (no longer) assigned to the contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM211 - &1: Condition is not (no longer) assigned to the contract ?

  The SAP error message RECETM211 indicates that a specific condition is not assigned to the contract in question. This typically occurs in the context of contract management or pricing conditions within SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management).
  Cause:
  
  Condition Not Assigned: The condition type you are trying to use is not assigned to the contract. This could be due to a configuration issue or because the condition was removed or not set up correctly.
  Contract Changes: If the contract has been modified, certain conditions may have been removed or become inactive.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the condition not being recognized.
  Validity Period: The condition may have a validity period that does not cover the date of the contract or transaction.
  
  Solution:
  
  
  Check Condition Assignment:
  
  Go to the condition maintenance transaction (e.g., transaction code VK11 for creating conditions or VK12 for changing conditions).
  Verify if the condition type is correctly assigned to the relevant contract.
  
  
  
  Review Contract Details:
  
  Open the contract in question and check the conditions assigned to it.
  Ensure that the condition type is active and valid for the contract.
  
  
  
  Check Validity Dates:
  
  Ensure that the validity dates of the condition cover the date of the contract or transaction.
  If necessary, adjust the validity dates of the condition.
  
  
  
  Reassign Conditions:
  
  If the condition is missing, you may need to reassign it to the contract or create a new condition that meets the requirements.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the configuration for pricing procedures and ensure that the condition types are correctly set up.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve data inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) for managing contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to condition management and contract management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.