How To Fix /SAPCND/ANALYSIS006 - & = '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 006

• Message text: & = '&'

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/ANALYSIS006 - & = '&' ?

  The SAP error message /SAPCND/ANALYSIS006 typically relates to issues in the condition analysis within the SAP system, particularly in the context of pricing or condition records. The message often indicates that there is a problem with the condition records or the way they are being processed.
  Cause:
  
  Missing Condition Records: The error may occur if the required condition records are missing for the pricing procedure being executed.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types.
  Data Inconsistencies: Inconsistencies in the master data or transaction data can lead to this error.
  Invalid Condition Table: The condition table being referenced may not be valid or may not contain the necessary data.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing procedure. You can do this by navigating to the condition records in the SAP system (e.g., using transaction codes like VK11 for creating or VK12 for changing).
  Review Configuration: Ensure that the pricing procedure and condition types are correctly configured. This can be done in the SPRO configuration settings under Sales and Distribution (SD) -> Basic Functions -> Pricing -> Pricing Control.
  Data Consistency Check: Perform a consistency check on the master data (e.g., customer master, material master) and transaction data to ensure there are no discrepancies.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and data.