How To Fix /SAPCND/MASTERDATA001 - Condition record is successfully created.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/MASTERDATA -

• Message number: 001

• Message text: Condition record is successfully created.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/MASTERDATA001 - Condition record is successfully created. ?

  The SAP error message /SAPCND/MASTERDATA001 indicates that a condition record has been successfully created. This message is not actually an error but rather an informational message that confirms the successful creation of a condition record in the SAP system.
  Cause:
  
  The message is triggered when a user or a program creates a condition record in the SAP system, typically in the context of pricing, discounts, or other conditions related to sales and distribution (SD) or materials management (MM).
  It serves as a confirmation that the operation was completed successfully.
  
  Solution:
  Since this message indicates success, there is no solution required for an error. However, if you are looking for further actions or confirmations, you can:
  
  Verify the Condition Record: Check the condition record in the relevant transaction (e.g., VK11 for creating condition records) to ensure that all the details are correct.
  Review Related Records: If you are expecting to see the condition record in a specific context (like pricing in a sales order), you can create a test sales order to see if the condition is applied correctly.
  Documentation: Ensure that you document the creation of the condition record for future reference or audits.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to condition records include:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  Condition Types: Understand the different condition types (e.g., discounts, surcharges) and their configuration in the system.
  Master Data: Familiarize yourself with the master data related to pricing, such as customer master data, material master data, and info records.
  
  If you encounter any issues after this message, it may be related to other aspects of the configuration or data setup, and further investigation would be needed based on the specific symptoms or error messages encountered.