How To Fix /SAPCND/ANALYSIS107 - Condition without condition record (not relevant)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 107

• Message text: Condition without condition record (not relevant)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS107 - Condition without condition record (not relevant) ?

  The SAP error message /SAPCND/ANALYSIS107 Condition without condition record (not relevant) typically occurs in the context of pricing or condition records in SAP. This message indicates that a condition is being evaluated, but there is no corresponding condition record found in the system for that condition type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record created for the specific condition type in the pricing procedure.
  Incorrect Condition Type: The condition type being referenced may not be relevant for the transaction or may not be set up correctly in the pricing procedure.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the condition not being found.
  Condition Exclusion: The condition might be excluded from the pricing procedure due to configuration settings.
  
  Solution:
  
  
  Create Condition Record:
  
  Navigate to the transaction code VK11 (Create Condition) or VK31 (Create Condition for a specific condition type).
  Enter the relevant details (e.g., condition type, key combination) and create the necessary condition record.
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is included and configured correctly.
  Verify that the condition type is relevant for the transaction type you are processing.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all necessary data is maintained and that it aligns with the condition records.
  
  
  
  Analyze Condition Exclusion:
  
  If the condition is intentionally excluded, review the configuration to understand why it is not relevant for the current transaction.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the condition is being evaluated and why it is not found.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK31, VK32: For creating and maintaining condition records.
  V/08: For maintaining pricing procedures.
  V/03: For displaying condition records.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary condition records are in place for your pricing procedures.