How To Fix /SAPCND/ANALYSIS005 - Condition is an additional condition


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/ANALYSIS -

  • Message number: 005

  • Message text: Condition is an additional condition

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCND/ANALYSIS005 - Condition is an additional condition ?

    The SAP error message /SAPCND/ANALYSIS005 Condition is an additional condition typically occurs in the context of condition management, particularly when working with pricing conditions in SAP. This error indicates that the system has identified a condition that is classified as an "additional condition," which may not be properly configured or is conflicting with existing conditions.

    Cause:

    1. Condition Type Configuration: The condition type may be set up incorrectly in the system. It might be defined as an additional condition when it should not be.
    2. Condition Records: There may be issues with the condition records associated with the condition type, such as missing or incorrect entries.
    3. Condition Exclusion: The system may be trying to apply a condition that is excluded from the pricing procedure or is not allowed to be combined with other conditions.
    4. Pricing Procedure: The pricing procedure may not be configured to handle additional conditions properly, leading to conflicts.

    Solution:

    1. Check Condition Type Configuration:

      • Go to the configuration settings for the condition type in transaction SPRO.
      • Ensure that the condition type is set up correctly and that it is intended to be an additional condition if that is the requirement.
    2. Review Condition Records:

      • Use transaction VK11 or VK12 to check the condition records for the specific condition type.
      • Ensure that all necessary records are created and that they are valid for the relevant sales documents.
    3. Examine Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type in transaction V/08.
      • Ensure that the additional condition is included in the pricing procedure and that it is configured correctly.
    4. Debugging:

      • If the issue persists, consider using the debugging tools in SAP to trace the pricing logic and identify where the error is being triggered.
    5. Consult Documentation:

      • Review SAP documentation or notes related to condition types and pricing procedures for any specific guidance or known issues.
    6. SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context.

    Related Information:

    • Transaction Codes:
      • VK11 / VK12: Create/Change Condition Records
      • V/08: Maintain Pricing Procedures
      • SPRO: Access to SAP Customizing Implementation Guide
    • Condition Types: Understanding the difference between statistical and additional conditions is crucial for proper configuration.
    • Pricing Procedure: Familiarity with how pricing procedures work and how conditions are processed within them is essential for troubleshooting.

    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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