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Message type: E = Error
Message class: /SAPCND/ANALYSIS -
Message number: 005
Message text: Condition is an additional condition
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/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:
- 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.
- Condition Records: There may be issues with the condition records associated with the condition type, such as missing or incorrect entries.
- 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.
- Pricing Procedure: The pricing procedure may not be configured to handle additional conditions properly, leading to conflicts.
Solution:
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.
Review Condition Records:
- Use transaction
VK11
orVK12
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.
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.
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.
Consult Documentation:
- Review SAP documentation or notes related to condition types and pricing procedures for any specific guidance or known issues.
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:
VK11
/ VK12
: Create/Change Condition RecordsV/08
: Maintain Pricing ProceduresSPRO
: Access to SAP Customizing Implementation GuideBy 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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