How To Fix 34682 - Precondition &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 34 - Messages for Sales Configuration Engine (SCE)

• Message number: 682

• Message text: Precondition &1

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 34682 - Precondition &1 ?

  The SAP error message 34682, which states "Precondition &1," typically indicates that a certain precondition for executing a transaction or operation has not been met. This error can occur in various contexts within SAP, such as during the execution of a transaction, report, or when trying to save data.
  Cause:
  The specific cause of this error can vary depending on the context in which it appears. Common causes include:
  
  Missing Data: Required fields or data elements are not filled in or are incomplete.
  Incorrect Status: The object you are trying to process (e.g., a sales order, purchase order, etc.) may be in a status that does not allow the operation.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Issues: There may be configuration settings in the system that prevent the operation from being executed.
  Dependencies: There may be dependencies on other objects or processes that have not been fulfilled.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Object Status: Check the status of the object you are trying to process. If it is in a status that does not allow the operation, you may need to change its status or complete prior steps.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings.
  Check Dependencies: Look for any dependencies that need to be resolved before proceeding. This may involve completing other transactions or processes first.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the precondition is being checked and why it is failing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.