How To Fix /SAPCND/CUSTOMIZING010 - Standard F4 Help: All condition types.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/CUSTOMIZING -

• Message number: 010

• Message text: Standard F4 Help: All condition types.

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/CUSTOMIZING010 - Standard F4 Help: All condition types. ?

  The SAP error message /SAPCND/CUSTOMIZING010 typically relates to issues with condition types in the SAP system, particularly when using the standard F4 help for condition types in customizing. This error can occur in various scenarios, such as when trying to maintain pricing conditions or when configuring condition types in the SAP system.
  Cause:
  
  Missing Customizing Entries: The error may arise if there are missing entries in the customizing settings for condition types.
  Authorization Issues: Users may not have the necessary authorizations to view or modify certain condition types.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings for the condition types in the system.
  Transport Issues: If the customizing settings were transported from another system, there may be inconsistencies or missing objects.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO and navigate to the relevant area for condition types (e.g., Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control).
  Ensure that all necessary condition types are defined and properly configured.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access and modify condition types. This can be done by reviewing the user's roles and authorizations in transaction SU01.
  
  
  
  Validate Configuration:
  
  Ensure that the condition types are correctly set up in the system. This includes checking the condition tables, access sequences, and any related settings.
  
  
  
  Transport Consistency:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request. You may need to re-transport or manually adjust the settings.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  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 help documentation for detailed information on condition types and pricing procedures.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and condition management.