How To Fix /SAPCND/CUSTOMIZING432 - A cycle is based on the ratio &/&.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/CUSTOMIZING -

• Message number: 432

• Message text: A cycle is based on the ratio &/&.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/CUSTOMIZING432 - A cycle is based on the ratio &/&. ?

  The SAP error message /SAPCND/CUSTOMIZING432 typically indicates that there is a cycle in the condition records that are being processed. This error is related to the condition technique used in SAP for pricing, discounts, and other conditions. The message suggests that there is a circular dependency in the condition records based on the specified ratio.
  Cause:
  
  Circular Dependency: The most common cause of this error is a circular dependency in the condition records. This means that the calculation of one condition record depends on another, which in turn depends on the first, creating a loop.
  Incorrect Condition Records: There may be incorrect or conflicting condition records that are set up in the system.
  Configuration Issues: The configuration of the condition types, access sequences, or pricing procedures may not be set up correctly, leading to cycles.
  
  Solution:
  
  Review Condition Records: Check the condition records involved in the pricing procedure. Look for any circular references or dependencies that may exist.
  Adjust Condition Types: If you identify a circular dependency, you may need to adjust the condition types or the way they are set up in the pricing procedure.
  Check Access Sequences: Review the access sequences associated with the condition types to ensure they are correctly defined and do not create cycles.
  Debugging: If necessary, use debugging tools in SAP to trace the execution of the pricing procedure and identify where the cycle occurs.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up condition records and pricing procedures correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure: Check the pricing procedure assigned to the sales document type or the relevant application area (e.g., sales, purchasing) to ensure it is configured correctly.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.