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Message type: E = Error
Message class: UPC - Planning: General Error Messages
Message number: 013
Message text: Conditions adjusted
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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UPC013
- Conditions adjusted ?The SAP error message UPC013, which states "Conditions adjusted," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, purchase orders, or pricing procedures. This message indicates that the system has automatically adjusted the pricing conditions based on the defined rules or conditions in the pricing procedure.
Cause:
- Pricing Procedure Configuration: The pricing procedure may have been set up to automatically adjust conditions based on certain criteria, such as discounts, surcharges, or other pricing elements.
- Condition Records: There may be condition records that are influencing the pricing, leading to adjustments being made automatically.
- Manual Changes: If a user manually changes a price or condition, the system may adjust other related conditions to maintain consistency.
- Data Inconsistencies: In some cases, inconsistencies in master data (like customer or material master) can lead to unexpected adjustments.
Solution:
- Review Pricing Procedure: Check the configuration of the pricing procedure in the SAP system to understand how conditions are being adjusted. Ensure that the logic aligns with business requirements.
- Check Condition Records: Review the condition records for the relevant pricing conditions to see if they are set up correctly and if they are being applied as expected.
- Analyze Document Flow: Look at the document flow for the sales order or purchase order to identify any manual changes or other conditions that may have triggered the adjustment.
- Consult SAP Notes: Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that might provide additional insights or solutions.
- Testing: If changes are made to the pricing procedure or condition records, conduct thorough testing to ensure that the adjustments behave as expected.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.V/08
to analyze pricing procedures and see how conditions are applied.If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further assistance.
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