How To Fix /SAPCND/MASTERDATA106 - *Messages for Simulation in pricing report 106 - 130*

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/MASTERDATA -

• Message number: 106

• Message text: *Messages for Simulation in pricing report 106 - 130*

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/MASTERDATA106 - *Messages for Simulation in pricing report 106 - 130* ?

  The SAP error message /SAPCND/MASTERDATA106 typically relates to issues encountered during the simulation of pricing conditions in SAP. This error is part of the pricing report messages that can occur when there are inconsistencies or missing data in the master data or condition records.
  Cause:
  
  Missing Condition Records: The error may arise if there are missing condition records for the pricing procedure being executed.
  Inconsistent Master Data: If the master data (like customer, material, or pricing conditions) is not consistent or is incomplete, it can lead to this error.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to issues in how conditions are applied.
  Data Locking: Sometimes, data may be locked by another process, preventing the pricing engine from accessing the necessary information.
  Authorization Issues: Lack of proper authorizations can also lead to this error, as the system may not allow access to certain condition records.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are created and active for the relevant pricing procedure. Use transaction codes like VK11 to create or VK12 to change condition records.
  Review Master Data: Ensure that all relevant master data (customers, materials, etc.) is complete and correctly maintained. Check for any missing or incorrect entries.
  Configuration Review: Review the pricing procedure configuration in the customizing settings (transaction SPRO). Ensure that the pricing procedure is correctly set up and that all required condition types are included.
  Data Locking: Check if any other processes are locking the data. You can use transaction SM12 to view and manage locks.
  Authorization Check: Ensure that the user executing the pricing report has the necessary authorizations to access the required data.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), SPRO (for configuration), and SM12 (for lock entries).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they function.
  
  If the issue 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.