How To Fix /SAPCND/ANALYSIS214 - Percentage copied from terms of payment table

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 214

• Message text: Percentage copied from terms of payment table

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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• What is the cause and solution for SAP error message /SAPCND/ANALYSIS214 - Percentage copied from terms of payment table ?

  The SAP error message /SAPCND/ANALYSIS214 typically relates to issues with the percentage copied from the terms of payment table in the context of condition records in pricing. This error can occur during the processing of sales documents, where the system is unable to correctly interpret or apply the terms of payment due to inconsistencies or missing data.
  Cause:
  
  Missing or Incorrect Data: The terms of payment may not be correctly defined in the system, or there may be missing entries in the relevant tables.
  Configuration Issues: There may be configuration issues in the pricing procedure or the condition types that are not set up correctly to handle the terms of payment.
  Inconsistent Percentage Values: The percentage values defined in the terms of payment may not align with the expected values in the pricing conditions.
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may interfere with the standard processing of terms of payment.
  
  Solution:
  
  Check Terms of Payment Configuration: Verify that the terms of payment are correctly configured in the system. This includes checking the relevant condition records and ensuring that the percentage values are correctly defined.
  Review Pricing Procedure: Ensure that the pricing procedure is correctly set up to handle the terms of payment. Check the condition types and their sequence in the pricing procedure.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may involve checking the custom code or enhancements that could be affecting the standard behavior.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Tables Involved: Familiarize yourself with the relevant tables such as T052 (Terms of Payment) and KONV (Conditions) to understand how the data is structured.
  Documentation: Review SAP documentation related to pricing and terms of payment for best practices and configuration guidelines.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.