How To Fix /SAPCND/ANALYSIS201 - Condition entered manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 201

• Message text: Condition entered manually

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS201 - Condition entered manually ?

  The SAP error message /SAPCND/ANALYSIS201 typically indicates that a condition record has been entered manually, which may not align with the expected automated processes or configurations in the system. This error is often encountered in the context of condition management, particularly in pricing or discount conditions.
  Cause:
  
  Manual Entry: The condition record was created or modified manually, which may not comply with the defined rules or configurations in the system.
  Configuration Issues: There may be inconsistencies in the configuration settings for condition records, such as missing or incorrect access sequences.
  Data Inconsistencies: The manual entry may lead to conflicts with existing automated processes or data integrity issues.
  
  Solution:
  
  Review Condition Records: Check the condition records that have been entered manually. Ensure that they are correct and align with the expected pricing or discount logic.
  Check Configuration: Review the configuration settings for condition types, access sequences, and pricing procedures. Ensure that they are set up correctly to handle both manual and automated entries.
  Use Transaction Codes: Utilize transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify condition records as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific condition type and its expected behavior.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users involved in entering condition records are adequately trained on the processes and best practices to avoid manual entry errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.