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Message type: E = Error
Message class: /SAPCND/ANALYSIS -
Message number: 557
Message text: Manual output / Access not made as field is initialized
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.
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/SAPCND/ANALYSIS557
- Manual output / Access not made as field is initialized ?The SAP error message
/SAPCND/ANALYSIS557
typically indicates that there is an issue with the manual output in a condition record, specifically that access was not made because a field is initialized. This error is often encountered in the context of pricing conditions or other condition records in SAP.Cause:
- Field Initialization: The error suggests that a field required for the condition record is initialized (i.e., it has not been populated with a value). This could be due to missing data in the condition record or incorrect configuration.
- Access Sequence: The access sequence defined for the condition type may not be able to find a valid record because the necessary fields are not filled in.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from accessing the required condition records.
Solution:
- Check Condition Records: Review the condition records for the relevant condition type. Ensure that all required fields are populated correctly. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating or VK12 for changing).
- Review Access Sequence: Check the access sequence assigned to the condition type. Ensure that the fields used in the access sequence are correctly filled in the condition records.
- Debugging: If you have access to debugging tools, you can analyze the program logic to see where the initialization is occurring and why the access is failing.
- Configuration Review: If the issue persists, review the configuration settings for the pricing procedure and condition types to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and access sequence for additional guidance.
Related Information:
If the problem 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.
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