How To Fix /SAPCND/ANALYSIS112 - Condition ignored (exclusion of condition type &)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 112

• Message text: Condition ignored (exclusion of condition type &)

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPCND/ANALYSIS112 - Condition ignored (exclusion of condition type &) ?

  The SAP error message /SAPCND/ANALYSIS112 Condition ignored (exclusion of condition type &) typically occurs in the context of pricing conditions in SAP, particularly when using the condition technique. This message indicates that a specific condition type has been excluded from the pricing procedure or that it is not applicable in the current context.
  Cause:
  
  Condition Type Exclusion: The condition type specified in the error message is excluded from the pricing procedure. This could be due to configuration settings in the pricing procedure or condition records.
  Condition Records Not Maintained: There may be no valid condition records for the specified condition type, leading to its exclusion from the pricing calculation.
  Pricing Procedure Configuration: The pricing procedure may not be set up to include the condition type in question, or it may be configured to exclude it based on certain criteria.
  Document Type or Sales Area: The condition type may be excluded based on the document type or sales area settings.
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that the condition type is included in the procedure and is not marked for exclusion.
  
  Transaction Code: V/08 (for pricing procedure configuration).
  
  
  
  Maintain Condition Records: If the condition type is valid but has no records, create or maintain the necessary condition records.
  
  Transaction Code: VK11 (to create condition records).
  
  
  
  Review Condition Exclusion Settings: Check if there are any specific exclusion settings for the condition type in the pricing procedure or in the condition maintenance.
  
  
  Check Document Type and Sales Area: Ensure that the document type and sales area settings allow for the condition type to be applied. This can be checked in the configuration settings for sales documents.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Condition Technique: Understand how the condition technique works in SAP, including how conditions are determined and applied during pricing.
  Pricing Procedure Configuration: Familiarize yourself with the configuration of pricing procedures, including how to add or exclude condition types.
  Transaction Codes: Common transaction codes related to pricing and conditions include:
  
  V/06 - Maintain Pricing Procedures
  V/08 - Pricing Procedure Determination
  VK11 - Create Condition Records
  VK12 - Change Condition Records
  VK13 - Display Condition Records
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it. If you continue to experience issues, consider reaching out to your SAP support team for further assistance.