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Message type: E = Error
Message class: /SAPCND/ANALYSIS -
Message number: 205
Message text: Condition supplement for &
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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/SAPCND/ANALYSIS205
- Condition supplement for & ?The SAP error message
/SAPCND/ANALYSIS205
typically relates to issues with condition supplements in the SAP system. This error can occur in the context of pricing conditions, where the system is unable to find or process the necessary condition supplements for a specific condition record.Cause:
- Missing Condition Records: The primary cause of this error is often the absence of necessary condition records that are required for the condition supplement to function correctly.
- Incorrect Configuration: There may be configuration issues in the pricing procedure or condition types that lead to the system not being able to find the relevant supplements.
- Data Inconsistencies: Inconsistencies in master data or transaction data can also lead to this error, especially if the condition records are not properly maintained.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records or perform specific actions.
Solution:
- Check Condition Records: Verify that the necessary condition records exist for the condition type in question. You can do this by navigating to the condition maintenance transaction (e.g.,
VK11
for creating orVK12
for changing condition records).- Review Configuration: Ensure that the pricing procedure and condition types are correctly configured. Check the condition supplement settings in the pricing procedure to ensure they are set up correctly.
- Data Consistency Check: Perform a data consistency check to ensure that all relevant master data (like customer, material, etc.) is correctly maintained and that there are no discrepancies.
- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the condition records. You may need to consult with your SAP security team if there are authorization issues.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
Related Information:
VK11
, VK12
, VK13
(for condition records), and V/08
(for pricing procedure).If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or functional team for further investigation.
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