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Message type: E = Error
Message class: RECETM - Messages for Valuation Rule
Message number: 247
Message text: &1, &2: Shares are not allowed for reference conditions
The related condition is used for the calculation of another
valuation-relevant condition. Since this calculation must be based on t
he complete condition, partial entries are not allowed here.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RECETM247
- &1, &2: Shares are not allowed for reference conditions ?The SAP error message RECETM247 typically indicates that there is an issue with the configuration of reference conditions in the context of condition records, particularly when dealing with pricing or discounts in SAP's pricing module (often related to SD - Sales and Distribution).
Cause:
The error message "Shares are not allowed for reference conditions" suggests that the system is trying to process a condition record that includes a reference condition type that does not support sharing. This can occur in scenarios where:
- Condition Type Configuration: The condition type being used is not set up to allow for shared conditions. This can happen if the condition type is configured incorrectly in the pricing procedure.
- Reference Condition: The reference condition itself may not be compatible with the current pricing scenario or may not be allowed to be shared among different condition records.
- Master Data Issues: There may be issues with the master data (like customer or material master) that are causing the reference condition to be invalid.
Solution:
To resolve the error, you can take the following steps:
Check Condition Type Configuration:
- Go to the condition type configuration in SPRO (Transaction code: SPRO).
- Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
- Ensure that the condition type in question is configured correctly and check the settings related to sharing.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type.
- Ensure that the reference conditions are correctly defined and that they are allowed in the context of the pricing procedure.
Examine Condition Records:
- Review the condition records for the relevant condition types to ensure that they are set up correctly and that there are no inconsistencies.
- Use transaction code VK11 or VK12 to view or change condition records.
Check Master Data:
- Verify the master data for the customer and material involved in the transaction. Ensure that there are no discrepancies that could lead to this error.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to SAP support for further assistance, as there may be specific nuances related to your SAP version or configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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