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Message type: E = Error
Message class: /SAPCND/ANALYSIS -
Message number: 004
Message text: No access sequence has been assigned to the condition type
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/SAPCND/ANALYSIS004
- No access sequence has been assigned to the condition type ?The SAP error message
/SAPCND/ANALYSIS004 No access sequence has been assigned to the condition type
typically occurs in the context of pricing conditions in SAP. This error indicates that a condition type that is being used in a pricing procedure does not have an access sequence assigned to it. An access sequence is a search strategy that SAP uses to find valid condition records for a given condition type.Cause:
- Missing Access Sequence: The condition type in question has not been assigned an access sequence. This means that SAP does not know how to retrieve the relevant condition records for that condition type.
- Configuration Issues: There may be a misconfiguration in the pricing procedure or condition type settings.
- Custom Condition Types: If you are using custom condition types, they may not have been properly configured to include an access sequence.
Solution:
To resolve this error, you need to assign an access sequence to the condition type that is causing the issue. Here are the steps to do this:
Access the Condition Type Configuration:
- Go to transaction code
SPRO
.- Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
Select the Condition Type:
- Find the condition type that is causing the error. You can search for it by its name or description.
Assign an Access Sequence:
- In the condition type configuration, look for the field labeled Access Sequence.
- Assign an appropriate access sequence to the condition type. If you do not have an existing access sequence that fits your needs, you may need to create a new one.
Save Your Changes:
- After assigning the access sequence, save your changes.
Test the Configuration:
- Go back to the transaction where you encountered the error and test to see if the issue has been resolved.
Related Information:
VK11
(Create), VK12
(Change), and VK13
(Display).By following these steps, you should be able to resolve the error and ensure that your pricing conditions are functioning correctly.
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