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Message type: E = Error
Message class: /SAPCND/CUST_T -
Message number: 212
Message text: Generation status &1 for application &2 prepared for update
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/CUST_T212
- Generation status &1 for application &2 prepared for update ?The SAP error message
/SAPCND/CUST_T212 Generation status &1 for application &2 prepared for update
typically relates to issues with the condition records in the SAP system, particularly in the context of condition management or pricing.Cause:
- Incomplete Data: The error may occur if there are incomplete or inconsistent condition records in the system.
- Customizing Issues: There might be issues with the customizing settings related to the application mentioned in the error message.
- Transport Issues: If the condition records were transported from one system to another, there might be inconsistencies or missing data.
- Database Locking: The database might be locked or there could be issues with the update process, preventing the generation of the condition records.
Solution:
- Check Condition Records: Review the condition records for the application specified in the error message. Ensure that all required fields are filled out correctly.
- Customizing Settings: Verify the customizing settings for the application. Ensure that all necessary configurations are in place.
- Transport Management: If the issue arose after a transport, check the transport logs for any errors or warnings. Ensure that all dependent objects were transported correctly.
- Database Locks: Check for any database locks that might be preventing updates. You can use transaction codes like SM12 to view and manage locks.
- Re-generate Condition Records: If applicable, try to regenerate the condition records. This can often resolve issues related to outdated or corrupted records.
- Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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