How To Fix 65080 - Invalid data was used in the conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 080

• Message text: Invalid data was used in the conditions

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 65080 - Invalid data was used in the conditions ?

  The SAP error message 65080, which states "Invalid data was used in the conditions," typically occurs when there is an issue with the data being processed in a condition or calculation within a transaction or report. This error can arise in various contexts, such as pricing conditions, tax calculations, or any other area where conditions are evaluated based on input data.
  Causes:
  
  Incorrect Condition Records: The condition records may not be set up correctly, leading to invalid data being referenced.
  Missing Master Data: Required master data (like customer, material, or vendor) may be missing or incorrectly maintained.
  Data Type Mismatch: There may be a mismatch in the expected data types (e.g., numeric vs. string).
  Invalid Condition Types: The condition type being used may not be valid for the transaction or may not be properly configured.
  Inconsistent Data: There may be inconsistencies in the data being used, such as overlapping validity periods or conflicting entries.
  
  Solutions:
  
  Check Condition Records: Review the condition records in the relevant transaction (e.g., VK11 for pricing conditions) to ensure they are correctly maintained.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. Check for any missing or incorrect entries.
  Data Validation: Validate the data being input into the transaction to ensure it meets the expected formats and types.
  Review Configuration: Check the configuration of the condition types in the relevant customizing settings (e.g., SPRO) to ensure they are set up correctly.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the invalid data is being introduced.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., SD, MM) to understand the expected data formats and configurations.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.