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Message type: E = Error
Message class: /SAPCND/CUSTOMIZING -
Message number: 422
Message text: Relationship &/& entered in table &.
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.
Unfortunately, there isn't any extra information in this error notice.
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/SAPCND/CUSTOMIZING422
- Relationship &/& entered in table &. ?The SAP error message
/SAPCND/CUSTOMIZING422
typically indicates an issue related to the configuration of condition records in the SAP system. This error often arises when there is a problem with the relationship or condition type that is being referenced in the system.Cause:
The error message
/SAPCND/CUSTOMIZING422
usually occurs due to one of the following reasons:
- Invalid Relationship: The relationship specified in the condition record does not exist or is not properly defined in the system.
- Missing Customizing: The necessary customizing settings for the condition type or relationship are not maintained.
- Data Inconsistency: There may be inconsistencies in the data stored in the relevant tables, leading to the error when trying to access or process the condition records.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
Solution:
To resolve the error, you can take the following steps:
Check the Relationship: Verify that the relationship specified in the error message is valid and exists in the system. You can do this by checking the customizing settings for condition types and relationships in the relevant transaction (e.g.,
SPRO
).Maintain Customizing Settings: If the relationship is missing, you may need to create or maintain the necessary customizing settings. This can typically be done in the following path:
SPRO
->Sales and Distribution
->Basic Functions
->Pricing
->Pricing Control
->Define Condition Types
andDefine Relationships
.Review Condition Records: Check the condition records for any inconsistencies or missing entries. You can use transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to review and update the records.Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the condition records. You may need to consult with your SAP security team to verify this.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
Related Information:
VK11
, VK12
, VK13
(Display Condition), and SPRO
for customizing.If the problem continues after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.
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