How To Fix /SAPCND/ANALYSIS536 - TRDR-entry for & could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 536

• Message text: TRDR-entry for & could not be saved

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/ANALYSIS536 - TRDR-entry for & could not be saved ?

  The SAP error message /SAPCND/ANALYSIS536 TRDR-entry for & could not be saved typically relates to issues with the condition records in the SAP system, particularly in the context of pricing or condition management. This error can occur when there is a problem saving a condition record for a specific transaction or condition type.
  Causes:
  
  Missing Required Fields: The error may occur if there are mandatory fields that are not filled in the condition record.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the condition records.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid combinations of keys or values.
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the transport layer.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard saving process.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the condition record are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify condition records. This can be checked in transaction SU53 or by consulting with your security team.
  Validate Data: Double-check the data being entered for any inconsistencies or invalid entries. Ensure that the keys and values conform to the expected formats.
  Check for Locks: Use transaction SM12 to check for any locks on the database that might be preventing the save operation.
  Debugging: If the issue persists, consider debugging the process to identify any custom code that might be causing the problem. You can use transaction SE80 or SE37 to analyze the relevant function modules or methods.
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error. You can search for notes in the SAP Support Portal.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on condition management and pricing procedures.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.