How To Fix /SAPCND/ANALYSIS103 - Condition record has been specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 103

• Message text: Condition record has been specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS103 - Condition record has been specified ?

  The SAP error message /SAPCND/ANALYSIS103 typically indicates that a condition record has been specified but is not valid or cannot be processed as expected. This error is often encountered in the context of condition management, such as pricing, discounts, or other condition-based functionalities in SAP.
  Cause:
  
  Invalid Condition Record: The specified condition record may not exist or may have been deleted.
  Incorrect Configuration: There may be issues with the configuration of the condition type or access sequence.
  Data Inconsistency: There could be inconsistencies in the data related to the condition records, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  Incorrect Usage: The condition record may not be applicable in the current context (e.g., wrong document type or sales area).
  
  Solution:
  
  Check Condition Records: Verify that the condition record exists in the system. You can do this by using transaction codes like VK13 (Display Condition) or VK11 (Create Condition) to check the relevant condition type.
  Review Configuration: Ensure that the condition type and access sequence are correctly configured. Check the settings in the customizing transaction SPRO.
  Data Consistency Check: Run consistency checks to identify any inconsistencies in the condition records. You can use transaction SE16 to view the relevant tables (e.g., KONV for condition records).
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the condition records. This can be checked with the help of your SAP security team.
  Context Verification: Make sure that the condition record is being used in the correct context. For example, check if the document type, sales area, or other relevant parameters match the condition record's specifications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, VK31, and VK32 for managing condition records.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  Documentation: Review SAP documentation on condition management and pricing procedures for a better understanding of how condition records work.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.