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Message type: E = Error
Message class: VBDRV - Derivation of Batch Characteristics
Message number: 150
Message text: *************** Continuation Transaction Condition Records ***********
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VBDRV150
- *************** Continuation Transaction Condition Records *********** ?The SAP error message VBDRV150, which states "Continuation Transaction Condition Records," typically occurs in the context of pricing and condition records in the Sales and Distribution (SD) module. This error can arise when there are issues with the condition records that are being processed in a transaction, particularly when dealing with continuation transactions.
Cause:
- Missing Condition Records: The error may occur if the system cannot find the necessary condition records for the pricing procedure being used.
- Incorrect Configuration: There may be issues with the configuration of the pricing procedure, condition types, or access sequences.
- Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from processing the condition records correctly.
- Continuation Transactions: This error often arises in scenarios where a transaction is expected to continue from a previous one, but the necessary data is not available or is incomplete.
Solution:
- Check Condition Records: Verify that the necessary condition records exist for the relevant pricing procedure. You can do this by using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to check the records for the relevant condition types.- Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that all required condition types are included. You can check this in the configuration settings under
SPRO
-> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.- Access Sequence: Check the access sequence assigned to the condition types to ensure that it is correctly set up to retrieve the necessary data.
- Data Consistency: Review the master data (like customer master, material master) and transaction data (like sales orders) for any inconsistencies that might affect pricing.
- Transaction Logs: If applicable, check transaction logs or debugging information to identify any specific issues that may be causing the error.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
Related Information:
VK11
, VK12
, VK13
(Display Condition), and V/06
(Maintain Pricing Procedures).If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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