How To Fix /SAPCND/DET121 - Subtotal Line

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 121

• Message text: Subtotal Line

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET121 - Subtotal Line ?

  The SAP error message /SAPCND/DET121 Subtotal Line typically occurs in the context of condition management, particularly when dealing with pricing conditions in sales documents or purchase orders. This error indicates that there is an issue with the subtotal line in the pricing procedure.
  Cause:
  
  Missing Subtotal Line: The subtotal line that is expected in the pricing procedure is missing or not defined correctly.
  Incorrect Configuration: The pricing procedure may not be configured properly to handle subtotal lines.
  Condition Records: There may be missing or incorrect condition records that are supposed to contribute to the subtotal.
  Inconsistent Data: There could be inconsistencies in the data related to the pricing conditions or the document itself.
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the document type. Ensure that the subtotal line is defined correctly in the procedure.
  
  Go to transaction V/08 to check and modify the pricing procedure.
  
  
  
  Define Subtotal Line: If the subtotal line is missing, you may need to define it in the pricing procedure.
  
  Ensure that the subtotal condition type is included in the pricing procedure and is set up correctly.
  
  
  
  Review Condition Records: Check the condition records for the relevant condition types to ensure they are maintained correctly.
  
  Use transaction VK11 to create or modify condition records.
  
  
  
  Check Document Data: Ensure that the sales document or purchase order has all the necessary data filled in correctly. Look for any missing items or conditions that might be causing the issue.
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may require technical expertise.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on pricing procedures and condition management.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  V/08 - Pricing Procedure Configuration
  VK11 - Create Condition Records
  VK12 - Change Condition Records
  VK13 - Display Condition Records
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared solutions.
  
  
  If the problem continues after trying these solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing and condition management.