How To Fix /SAPCND/CUST_T209 - Generation status &1 for group &2 (client &3) prepared for update

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/CUST_T -

• Message number: 209

• Message text: Generation status &1 for group &2 (client &3) prepared for update

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/CUST_T209 - Generation status &1 for group &2 (client &3) prepared for update ?

  The SAP error message /SAPCND/CUST_T209 Generation status &1 for group &2 (client &3) prepared for update typically relates to issues with the condition records in the SAP system, particularly in the context of condition management and pricing.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the condition records or the condition tables that are being used.
  Locking Issues: If another process is currently updating the same condition records, it may lead to this error.
  Transport Issues: If the condition records are being transported between systems (e.g., from development to production), there may be issues with the transport request.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can also lead to this error.
  
  Solution:
  
  Check Generation Status: Use transaction code SE11 to check the status of the condition tables and ensure that they are correctly generated.
  Release Locks: If there are locks on the condition records, you may need to wait for the other process to complete or manually release the locks using transaction SM12.
  Re-generate Condition Tables: You can try to regenerate the condition tables using transaction SDBA or SE11 to ensure that they are up to date.
  Review Transport Requests: If the issue is related to transport, check the transport logs for any errors and ensure that the condition records are correctly included in the transport request.
  Check Configuration: Review the configuration settings for the pricing procedure and condition types to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM12 (Lock Entries), and SDBA (Database Administration).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to condition management and pricing to understand the underlying processes better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.