How To Fix RECETM213 - &1: The more specific valuation rule &4 exists for condition &2, &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECETM - Messages for Valuation Rule

  • Message number: 213

  • Message text: &1: The more specific valuation rule &4 exists for condition &2, &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RECETM213 - &1: The more specific valuation rule &4 exists for condition &2, &3 ?

    The SAP error message RECETM213 indicates that there is a conflict in the valuation rules for a specific condition type in the pricing procedure. This error typically arises when the system finds a more specific valuation rule that conflicts with the one you are trying to use.

    Cause:

    The error occurs when:

    • You are trying to assign a condition type to a pricing procedure, but there is already a more specific valuation rule defined for that condition type.
    • The system has determined that the existing valuation rule is more specific than the one you are attempting to use, leading to a conflict.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Existing Valuation Rules:

      • Go to the transaction code V/06 (for condition types) or V/08 (for pricing procedures) to review the existing valuation rules for the condition type in question.
      • Identify the more specific valuation rule that is causing the conflict.
    2. Modify the Pricing Procedure:

      • If necessary, adjust the pricing procedure to accommodate the existing valuation rule. This may involve changing the sequence of the condition types or modifying the conditions themselves.
    3. Adjust Condition Records:

      • If applicable, check the condition records for the condition type and ensure that they are set up correctly. You may need to create or modify condition records to align with the valuation rules.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP functional consultant to understand the implications of changing valuation rules and how they affect pricing.
    5. Testing:

      • After making changes, perform testing to ensure that the pricing procedure works as expected without triggering the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like V/06, V/08, and VK11 (for creating condition records) to manage condition types and pricing procedures effectively.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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