How To Fix /SAPCND/GENERATOR368 - XRPA &1 is executed as Startrelease &2 is relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/GENERATOR -

• Message number: 368

• Message text: XRPA &1 is executed as Startrelease &2 is relevant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/GENERATOR368 - XRPA &1 is executed as Startrelease &2 is relevant ?

  The SAP error message /SAPCND/GENERATOR368 typically relates to issues with the condition generation process in SAP, particularly in the context of pricing or condition records. The message indicates that a specific condition record (identified by XRPA &1) is being executed as a start release (&2), which is relevant for the condition generation.
  Cause:
  
  Condition Record Issues: The condition record may not be properly defined or may have missing or incorrect data.
  Configuration Problems: There could be issues with the configuration of the pricing procedure or condition types.
  Inconsistent Data: The data in the system may be inconsistent, leading to the error during the condition generation process.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the condition records.
  
  Solution:
  
  Check Condition Records: Verify the condition records for the specified condition type and ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration of the pricing procedure and ensure that the condition types are set up correctly. This includes checking the access sequences and the determination of conditions.
  Data Consistency: Run consistency checks on the relevant data to ensure there are no discrepancies. This can include checking for missing master data or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction and access the condition records.
  Debugging: If the issue persists, consider debugging the program or transaction to identify the exact point of failure. This may require the assistance of a developer or SAP Basis team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on condition generation issues.
  Documentation: Review SAP documentation related to pricing and condition management for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.