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Message type: E = Error
Message class: /SAPCND/ANALYSIS -
Message number: 070
Message text: Condition record not released (release status &)
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/SAPCND/ANALYSIS070
- Condition record not released (release status &) ?The SAP error message
/SAPCND/ANALYSIS070 Condition record not released (release status &)
typically indicates that a condition record in the SAP system has not been released for use in pricing or other related processes. This can occur in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where condition records are used to determine pricing, discounts, or other conditions.Cause:
- Release Status: The condition record has a release status that prevents it from being used. This could be due to it being in a draft state or not yet approved.
- Incomplete Data: The condition record may be missing required data or parameters that are necessary for it to be considered valid.
- Authorization Issues: The user may not have the necessary authorizations to access or release the condition record.
- Configuration Issues: There may be configuration settings in the pricing procedure or condition types that affect the release status of condition records.
Solution:
Check Release Status:
- Go to the condition record in the relevant transaction (e.g., VK11 for pricing conditions) and check the release status. If it is not released, you may need to release it manually.
Release the Condition Record:
- If you have the necessary permissions, you can release the condition record by navigating to the appropriate transaction and changing the status to "Released."
Review Data Completeness:
- Ensure that all required fields in the condition record are filled out correctly. This includes validity dates, condition types, and any other relevant parameters.
Check Authorizations:
- Verify that the user has the necessary authorizations to view and release condition records. This may require coordination with your SAP security team.
Consult Configuration:
- If the issue persists, consult with your SAP configuration team to review the pricing procedure and condition type settings. There may be specific configurations that need to be adjusted to allow for the release of condition records.
Related Information:
Transaction Codes:
SAP Notes:
Documentation:
If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.
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