How To Fix 1G117 - Condition area &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 117

  • Message text: Condition area &1 does not exist

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  • 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 1G117 - Condition area &1 does not exist ?

    The SAP error message 1G117: Condition area &1 does not exist typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a specified condition area, which is necessary for processing pricing conditions in sales documents, purchase orders, or other related transactions.

    Cause:

    1. Non-existent Condition Area: The specified condition area (e.g., pricing, discounts, surcharges) does not exist in the system. This could be due to a typo in the condition area name or an incorrect configuration.
    2. Missing Configuration: The condition area may not have been set up in the system, or it may have been deleted or deactivated.
    3. Incorrect Master Data: The master data (like customer or material master) may not be correctly configured to reference the condition area.
    4. Transport Issues: If the condition area was recently created or modified in a different environment (like development) and not transported correctly to the production environment, it may not exist in the production system.

    Solution:

    1. Check Condition Area Configuration:

      • Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration for pricing conditions.
      • Verify that the condition area exists and is correctly configured.
    2. Verify Master Data:

      • Check the relevant master data (like customer or material) to ensure that it is correctly set up to use the condition area in question.
    3. Correct Typographical Errors:

      • Ensure that there are no typographical errors in the condition area name being referenced in the transaction.
    4. Transport Check:

      • If the condition area was recently created or modified, ensure that the transport request has been successfully moved to the production environment.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes related to the condition area in question.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
    • Condition Types: Understand the different condition types and their respective condition areas to ensure proper configuration.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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