How To Fix /SAPCND/ANALYSIS563 - Output found (using customer master)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 563

• Message text: Output found (using customer master)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS563 - Output found (using customer master) ?

  The SAP error message /SAPCND/ANALYSIS563 typically relates to issues in the condition analysis, particularly when dealing with customer master data. This error can occur in various scenarios, such as pricing, sales order processing, or when trying to analyze conditions related to customer-specific pricing.
  Cause:
  The error message /SAPCND/ANALYSIS563 indicates that there is an issue with the output found during the analysis of the condition records. This could be due to several reasons, including:
  
  Missing Condition Records: The system may not find the necessary condition records for the customer in question.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures or condition types.
  Data Inconsistencies: There could be inconsistencies in the customer master data or related master data (like material master).
  Authorization Issues: The user may not have the necessary authorizations to access certain condition records or customer data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Use transaction VK13 to display condition records for the relevant condition type and ensure that there are valid records for the customer in question.
  
  
  
  Review Customer Master Data:
  
  Verify that the customer master data is complete and accurate. Use transaction XD03 to display the customer master and check for any missing or incorrect information.
  
  
  
  Analyze Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the customer is correctly configured. You can check this in the customer master data under the sales area data.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the master data to identify any discrepancies. This can be done using transaction SE11 to check the database tables or using specific reports for data consistency.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the required data. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on pricing and condition records.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the problem persists, consider reaching out to SAP support for further assistance.