How To Fix /SAPCND/ANALYSIS080 - Condition record is sorted according to lowest priority

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 080

• Message text: Condition record is sorted according to lowest priority

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS080 - Condition record is sorted according to lowest priority ?

  The SAP error message /SAPCND/ANALYSIS080 indicates that a condition record is sorted according to the lowest priority. This typically occurs in the context of condition-based pricing or condition records in SAP, where multiple records may exist for the same condition type, and the system needs to determine which record to apply based on priority.
  Cause:
  
  Multiple Condition Records: There are multiple condition records for the same condition type, and they have different priorities assigned to them.
  Priority Settings: The priority of the condition records is set in such a way that the system is selecting the one with the lowest priority, which may not be the intended behavior.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to incorrect prioritization.
  
  Solution:
  
  
  Review Condition Records: Check the condition records for the relevant condition type. You can do this using transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition).
  
  Ensure that the records are set up correctly and that the priorities are assigned as intended.
  
  
  
  Adjust Priorities: If you find that the priority settings are incorrect, adjust them so that the desired condition record has a higher priority than the others.
  
  Higher priority values are typically processed first, so ensure that the most important records have the highest priority.
  
  
  
  Check Pricing Procedure: Review the pricing procedure configuration to ensure that it is set up correctly to handle the condition records as expected.
  
  You can check this in transaction V/08 (Maintain Pricing Procedures).
  
  
  
  Test Changes: After making adjustments, test the pricing logic to ensure that the correct condition record is being applied.
  
  
  Consult Documentation: If you are unsure about how to adjust the settings, refer to SAP documentation or consult with a functional consultant who specializes in pricing and conditions.
  
  
  Related Information:
  
  Condition Types: Understand the different condition types and their roles in pricing.
  Pricing Procedure: Familiarize yourself with how pricing procedures work in SAP and how they interact with condition records.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to condition records and prioritization.
  Transaction Codes: Familiarize yourself with transaction codes related to condition records and pricing, such as VK11, VK12, VK13, V/06, and V/08.
  
  By following these steps, you should be able to resolve the error message and ensure that the correct condition records are applied based on the intended priority.