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Message type: E = Error
Message class: RECNSCS - Real Estate - General Contract - Service Charges
Message number: 005
Message text: Assign condition type directly to SC key & or maintain it in Customizing
Assign a condition type directly to service charge key '&v1&' or make a
Customizing entry for the assignment "Service Charge Key <-> Condition
Type".
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.
RECNSCS005
- Assign condition type directly to SC key & or maintain it in Customizing ?The SAP error message RECNSCS005 typically occurs in the context of condition types and pricing procedures within the SAP system, particularly when dealing with the assignment of condition types to a specific sales condition (SC) key. This error indicates that a condition type has not been properly assigned to the sales condition key or that it needs to be maintained in the Customizing settings.
Cause:
- Missing Assignment: The condition type you are trying to use is not assigned to the specified sales condition key.
- Customizing Settings: The necessary Customizing settings for the condition type and sales condition key have not been maintained.
- Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition type itself.
Solution:
To resolve the RECNSCS005 error, follow these steps:
Check Condition Type Assignment:
- Go to the transaction code V/06 (for condition types) or V/07 (for pricing procedures).
- Verify that the condition type in question is assigned to the appropriate sales condition key.
Maintain Customizing Settings:
- Navigate to the Customizing path: SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
- Ensure that the condition type is correctly defined and assigned to the relevant pricing procedure.
Assign Condition Type to Sales Condition Key:
- If the condition type is not assigned, you can do so by going to the relevant configuration area and making the necessary assignments.
Check Pricing Procedure:
- Ensure that the pricing procedure being used in the sales document includes the condition type. You can check this in the pricing procedure configuration.
Testing:
- After making the necessary changes, test the sales document again to see if the error persists.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
By following these steps, you should be able to resolve the RECNSCS005 error and ensure that your condition types are correctly configured within the SAP system.
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