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Message type: E = Error
Message class: RECETM - Messages for Valuation Rule
Message number: 227
Message text: &1, &2: conditions with condition property &3 not permitted
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RECETM227
- &1, &2: conditions with condition property &3 not permitted ?The SAP error message RECETM227 typically indicates that there is an issue with the condition types or condition properties in the pricing procedure or condition records. This error occurs when a condition is not allowed to be used in a certain context due to its properties.
Cause:
The error message RECETM227 can be triggered by several factors, including:
- Incorrect Condition Type: The condition type being used may not be compatible with the pricing procedure or the specific transaction.
- Condition Properties: The condition property (e.g., whether it is a discount, surcharge, or tax) may not be allowed in the current context.
- Configuration Issues: There may be configuration settings in the pricing procedure that restrict the use of certain condition types based on their properties.
- Missing or Incorrect Condition Records: The condition records for the specified condition type may be missing or incorrectly maintained.
Solution:
To resolve the error, you can take the following steps:
- Check Condition Type: Verify that the condition type you are trying to use is appropriate for the transaction and is allowed in the pricing procedure.
- Review Condition Properties: Ensure that the condition property specified in the error message is valid for the context in which you are trying to use it.
- Configuration Review:
- Go to the configuration settings for the pricing procedure (Transaction code:
SPRO
).- Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
- Check the settings for the pricing procedure you are using and ensure that the condition types are correctly configured.
- Maintain Condition Records: If the condition type requires specific condition records, ensure that they are created and maintained correctly. You can do this using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).- Consult Documentation: If you are unsure about the properties of a specific condition type, refer to the SAP documentation or consult with your SAP functional consultant.
Related Information:
VK11
, VK12
, VK13
(for condition records), and SPRO
(for configuration).By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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