How To Fix /SAPCND/ANALYSIS017 - Manual condition using condition records

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 017

• Message text: Manual condition using condition records

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS017 - Manual condition using condition records ?

  The SAP error message /SAPCND/ANALYSIS017 typically indicates an issue related to the use of manual conditions in pricing, specifically when condition records are involved. This error can arise in various scenarios, such as during pricing determination in sales orders, quotations, or other documents where condition records are expected to be applied.
  Cause:
  The error message /SAPCND/ANALYSIS017 usually occurs due to one or more of the following reasons:
  
  Missing Condition Records: The system cannot find the necessary condition records for the manual condition you are trying to apply.
  Incorrect Condition Type: The condition type may not be set up correctly in the pricing procedure or may not be allowed for manual entry.
  Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as missing keys or incorrect settings.
  Configuration Issues: The pricing procedure may not be configured to allow manual conditions or may not be set up to use the specific condition records you are trying to apply.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) to check if the necessary condition records exist for the condition type you are trying to use.
  Ensure that the records are maintained correctly and are valid for the relevant sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to your sales document type.
  Ensure that the condition type in question is included in the pricing procedure and is configured correctly.
  
  
  
  Manual Condition Configuration:
  
  Check if the manual condition is allowed in the pricing procedure. You may need to adjust the configuration to allow manual entries for that condition type.
  
  
  
  Data Consistency:
  
  Ensure that all relevant master data (customer, material, etc.) is consistent and correctly maintained.
  Check for any missing or incorrect entries in the condition records.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the pricing determination again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.