How To Fix /SAPCND/ANALYSIS000 - *** Subordinate messages

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 000

• Message text: *** Subordinate messages

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 /SAPCND/ANALYSIS000 - *** Subordinate messages ?

  The SAP error message /SAPCND/ANALYSIS000 typically relates to issues in the context of condition analysis, particularly in the area of pricing or condition records. This message often indicates that there are subordinate messages that provide more specific details about the underlying issue.
  Cause:
  The cause of this error can vary, but it generally indicates that there is a problem with the condition records or the pricing procedure. Common causes include:
  
  Missing Condition Records: The required condition records for pricing are not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that affect pricing.
  Authorization Issues: The user may not have the necessary authorizations to access certain condition records or perform specific actions.
  
  Solution:
  To resolve the /SAPCND/ANALYSIS000 error, you can follow these steps:
  
  Check Subordinate Messages: Review the subordinate messages that accompany this error. They often provide more specific information about what is wrong.
  Verify Condition Records: Ensure that all necessary condition records are created and maintained correctly. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure: Check the configuration of the pricing procedure in the system. Ensure that all required condition types are included and correctly configured.
  Data Consistency Check: Perform a consistency check on the master data and transaction data to identify any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify condition records.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and condition records for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes that may address specific issues related to this error message.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Debugging: If you have access to technical resources, consider debugging the pricing logic to identify where the error is occurring.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.