How To Fix C8020 - Maintain an AND condition first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C8 - Status selection messages

  • Message number: 020

  • Message text: Maintain an AND condition first

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message C8020 - Maintain an AND condition first ?

    The SAP error message C8020, "Maintain an AND condition first," typically occurs in the context of configuring condition records in pricing or other areas where conditions are defined. This error indicates that the system expects an AND condition to be defined before you can proceed with the current operation.

    Cause:

    The error arises when you are trying to create or modify condition records in a way that requires an AND condition to be established first. This is often seen in the following scenarios:

    • When defining pricing conditions in sales documents or purchasing documents.
    • When using condition tables that require a specific sequence of conditions to be set up.

    Solution:

    To resolve the C8020 error, follow these steps:

    1. Check Condition Records: Go to the transaction where you are trying to maintain the condition records (e.g., VK11, VK12, VK13 for sales pricing conditions).

    2. Define AND Condition: Ensure that you have defined an AND condition before the operation that triggered the error. This may involve:

      • Creating a new condition record that includes the necessary AND conditions.
      • Modifying existing conditions to include the required AND conditions.
    3. Review Condition Types: Make sure that the condition types you are working with are set up correctly in the configuration. You may need to check the condition type settings in the customizing (transaction SPRO).

    4. Consult Documentation: If you are unsure about how to set up the conditions, refer to SAP documentation or help resources specific to the module you are working with (e.g., SD for Sales and Distribution, MM for Materials Management).

    5. Testing: After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • Condition Tables: Understand the structure of condition tables and how they relate to the conditions you are trying to maintain.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.

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