How To Fix /SAPCND/ANALYSIS213 - Amount copied from material valuation data

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 213

• Message text: Amount copied from material valuation data

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/ANALYSIS213 - Amount copied from material valuation data ?

  The SAP error message /SAPCND/ANALYSIS213 typically indicates an issue related to the copying of amounts from material valuation data during the analysis of condition records in the SAP system. This error can arise in various contexts, particularly when dealing with pricing conditions, material master data, or valuation data in the context of sales and distribution (SD) or materials management (MM).
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the material valuation data, such as missing or incorrect entries in the material master or valuation tables.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types may lead to this error.
  Authorization Issues: Lack of proper authorizations to access the required data can also trigger this error.
  Missing Data: If the system cannot find the necessary data to copy the amount, it will raise this error.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that the valuation class, price control, and other relevant fields are correctly filled.
  Review Condition Records: Check the condition records related to the pricing procedure. Ensure that the condition types are correctly configured and that the necessary data is available.
  Analyze Configuration: Review the configuration settings for pricing procedures in the SAP system. Ensure that the pricing procedure is correctly assigned to the relevant sales document types.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material valuation data and condition records.
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution and identify where the error is occurring. This may provide insights into the specific data or configuration causing the issue.
  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 Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VK11 (Create Condition), or VK12 (Change Condition) to review and modify the relevant data.
  SAP Documentation: Refer to the official SAP documentation for detailed information on pricing procedures, condition records, and material valuation.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.