How To Fix 1E043 - Individual conditions become invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 043

• Message text: Individual conditions become invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E043 - Individual conditions become invalid ?

  The SAP error message 1E043 - Individual conditions become invalid typically occurs in the context of pricing and condition records in SAP. This error indicates that certain conditions (like pricing conditions) that were previously valid have become invalid due to changes in the underlying data or configuration.
  Causes:
  
  Changes in Master Data: If there are changes in master data (like customer master, material master, or vendor master), it can lead to the invalidation of existing condition records.
  Condition Records Deletion: If condition records are deleted or modified, it can cause related conditions to become invalid.
  Changes in Pricing Procedure: If the pricing procedure is changed or if the sequence of condition types is altered, it can lead to invalid conditions.
  Validity Period: The validity period of the condition records may have expired, making them invalid for the current transaction.
  Inconsistent Data: Inconsistencies in the data, such as missing or incorrect entries in the condition tables, can also lead to this error.
  
  Solutions:
  
  Check Condition Records: Review the condition records in the relevant transaction (e.g., VK13 for pricing conditions) to ensure they are valid and correctly maintained.
  Review Master Data: Check the relevant master data (customer, material, etc.) to ensure that there are no inconsistencies or missing entries that could affect the conditions.
  Update Validity Period: If the validity period of the condition records has expired, update the records to extend their validity.
  Recreate Condition Records: If necessary, recreate the condition records to ensure they are valid for the current transaction.
  Check Pricing Procedure: Ensure that the pricing procedure is correctly configured and that the sequence of condition types is appropriate for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify the exact point of failure.
  User Authorization: Ensure that the user has the necessary authorizations to view and modify condition records.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.