How To Fix /SAPCND/ANALYSIS290 - Condition record has been found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/ANALYSIS -

  • Message number: 290

  • Message text: Condition record has been found

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  • 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/ANALYSIS290 - Condition record has been found ?

    The SAP error message /SAPCND/ANALYSIS290 indicates that a condition record has been found during the analysis of condition records in the SAP system. This message typically arises in the context of condition management, particularly when dealing with pricing, discounts, or other conditions in sales and distribution (SD) or materials management (MM).

    Cause:

    The error message is usually triggered when:

    1. Condition Records Exist: The system has identified that there are existing condition records that may conflict with the current transaction or configuration.
    2. Inconsistent Data: There may be inconsistencies in the condition records that need to be addressed.
    3. Missing or Incorrect Configuration: The configuration for the condition types or access sequences may not be set up correctly, leading to unexpected behavior.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Condition Records:

      • Use transaction codes like VK13 (Display Condition) or VK12 (Change Condition) to review the existing condition records.
      • Ensure that the records are correct and relevant to the transaction you are processing.
    2. Analyze Access Sequences:

      • Check the access sequences associated with the condition types to ensure they are correctly configured.
      • Use transaction V/06 to review and modify access sequences if necessary.
    3. Review Configuration:

      • Ensure that the configuration for pricing procedures and condition types is set up correctly in the system.
      • Use transaction V/08 to check pricing procedures and ensure that the condition types are included as expected.
    4. Check for Inactive Records:

      • Sometimes, inactive or obsolete condition records can cause issues. Review and delete or deactivate any records that are no longer needed.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to condition records and pricing to understand any specific nuances or updates that may affect your configuration.
    6. Debugging:

      • If the issue persists, consider debugging the pricing procedure to identify where the condition record is being picked up and why it is causing an issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to condition records.
    • 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 pricing and condition management are adequately trained and have access to the necessary documentation.

    By following these steps, you should be able to identify the root cause of the error message and implement a solution to resolve it.

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