How To Fix /SAPCND/ANALYSIS090 - Condition record has been found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/ANALYSIS -

  • Message number: 090

  • Message text: Condition record has been found

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCND/ANALYSIS090 - Condition record has been found ?

    The SAP error message /SAPCND/ANALYSIS090 indicates that a condition record has been found during the analysis of condition records in the SAP system. This message typically arises in the context of condition management, such as pricing, discounts, or other conditions that are defined in the system.

    Cause:

    1. Existing Condition Records: The error suggests that there are existing condition records that may conflict with the current transaction or configuration you are trying to execute.
    2. Data Inconsistency: There may be inconsistencies in the condition records, such as missing or incorrect data that leads to the system identifying a condition record that should not be there.
    3. Configuration Issues: The configuration settings for the condition types or access sequences may not be set up correctly, leading to unexpected behavior.

    Solution:

    1. Review Condition Records: Check the condition records in the relevant condition tables (e.g., pricing conditions) to see if they are set up correctly. You can use transaction codes like VK13 (Display Condition) to view the records.
    2. Delete or Adjust Records: If you find that the condition records are not needed or are incorrect, you may need to delete or adjust them accordingly.
    3. Check Configuration: Review the configuration settings for the condition types and access sequences in the relevant customizing transactions (e.g., SPRO for configuration).
    4. Analyze Access Sequences: Ensure that the access sequences are correctly defined and that they are not leading to unintended condition records being found.
    5. Consult Documentation: Refer to SAP documentation or notes related to condition records and pricing to understand any specific requirements or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • SAP Notes: Check for any SAP Notes that may address specific issues related to condition records and the error message you are encountering.
    • Debugging: If the issue persists, consider debugging the process to identify where the condition record is being incorrectly identified or processed.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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