How To Fix /SAPCND/ANALYSIS218 - Condition was found for sales deal determination

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 218

• Message text: Condition was found for sales deal determination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS218 - Condition was found for sales deal determination ?

  The SAP error message /SAPCND/ANALYSIS218 indicates that a condition was found for sales deal determination, but it may not be processed correctly due to various reasons. This error typically arises in the context of condition records and pricing procedures in SAP, particularly when dealing with sales deals or promotions.
  Cause
  The error can be caused by several factors, including:
  
  Missing Condition Records: The required condition records for the sales deal may not be maintained in the system.
  Incorrect Configuration: The pricing procedure or condition types may not be configured correctly.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) that affect the determination of the sales deal.
  Condition Exclusion: The condition might be excluded due to certain settings in the pricing procedure or condition exclusion settings.
  Sales Area Issues: The sales area (combination of sales organization, distribution channel, and division) may not be set up correctly for the sales deal.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to transaction VK11 or VK12 to check if the necessary condition records for the sales deal are maintained.
  Ensure that the records are valid for the relevant sales area and customer/material combination.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Use transaction V/08 to review and adjust the pricing procedure if necessary.
  Ensure that the condition types related to the sales deal are included in the pricing procedure.
  
  
  
  Validate Master Data:
  
  Verify that the customer and material master data are correctly maintained and that they are relevant for the sales deal.
  Check for any missing or incorrect data that could affect the determination process.
  
  
  
  Analyze Condition Exclusion:
  
  Review the condition exclusion settings in the pricing procedure to ensure that the condition is not being excluded unintentionally.
  
  
  
  Check Sales Area Configuration:
  
  Ensure that the sales area is correctly configured and that the sales deal is valid for the specific sales area.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error occurs.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  V/06: Condition Exclusion
  V/03: Display Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.