How To Fix /SAPCND/ANALYSIS010 - Field information

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 010

• Message text: Field information

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/ANALYSIS010 - Field information ?

  The SAP error message /SAPCND/ANALYSIS010 typically relates to issues in the context of condition analysis, particularly in the area of pricing or condition records. This error message can indicate that there is a problem with the field information in the condition records or that the system is unable to find the necessary data to perform the analysis.
  Cause:
  
  Missing or Incomplete Data: The error may arise if the required fields in the condition records are not filled out correctly or are missing entirely.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that lead to the system being unable to process the data correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields or data, leading to this error.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that affect the condition records.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant pricing procedure and ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration of the pricing procedure and condition types in the SAP system to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant data and fields.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master or transactional data that may be causing the issue.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Documentation: Review SAP documentation related to pricing and condition management for a deeper understanding of how the system processes these records.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.