How To Fix RECETM223 - &1, &2: Do not assign any conditions relevant for SCS

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 223

• Message text: &1, &2: Do not assign any conditions relevant for SCS

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM223 - &1, &2: Do not assign any conditions relevant for SCS ?

  The SAP error message RECETM223 typically indicates that there is an issue with the assignment of conditions relevant for SCS (Supply Chain Solutions) in the context of a specific transaction or process. This error usually arises when you attempt to assign certain conditions to a transaction that are not allowed or relevant for SCS.
  Cause:
  The error message RECETM223 is triggered when:
  
  You are trying to assign conditions (like pricing conditions, discounts, etc.) that are not compatible with the SCS framework.
  The configuration settings in the system do not allow for the assignment of certain conditions to the specific transaction type or document.
  There may be a mismatch in the condition types or the way they are defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Condition Types: Check the condition types you are trying to assign. Ensure that they are compatible with SCS and that they are defined correctly in the system.
  
  
  Check Configuration: Review the configuration settings related to SCS in your SAP system. This may involve checking the customizing settings in SPRO (SAP Project Reference Object) to ensure that the conditions you are trying to use are allowed for the specific SCS process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to SCS and condition management. This can provide insights into which conditions are valid for SCS and how to configure them properly.
  
  
  Use Valid Conditions: If certain conditions are not allowed, consider using alternative conditions that are valid for SCS. This may involve changing the pricing strategy or the way discounts are applied.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  
  Related Information:
  
  SCS (Supply Chain Solutions): This refers to a set of functionalities in SAP that help manage supply chain processes. Understanding how SCS works and its requirements can help in troubleshooting related issues.
  Condition Management in SAP: Familiarize yourself with how condition types are defined and managed in SAP. This includes understanding the condition records, access sequences, and how they interact with different modules.
  Transaction Codes: You may want to look into transaction codes related to condition maintenance (e.g., VK11, VK12) to review or modify condition records.
  
  By following these steps and understanding the context of the error, you should be able to address the issue effectively.