How To Fix CFD_REGISTRY_CHECK130 - Enter Condition Value

SAP Error Message - Details

• Message type: E = Error

• Message class: CFD_REGISTRY_CHECK - Custom Fields: Messages for Registry Check

• Message number: 130

• Message text: Enter Condition Value

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFD_REGISTRY_CHECK130 - Enter Condition Value ?

  The SAP error message CFD_REGISTRY_CHECK130, which states "Enter Condition Value," typically occurs in the context of condition records in pricing or other condition-based functionalities within SAP. This error indicates that a required condition value has not been entered or is missing in the relevant transaction or configuration.
  Cause:
  
  Missing Condition Value: The most common cause is that the user has not entered a value for a required condition type in the pricing procedure or condition record.
  Incorrect Configuration: The condition type may be incorrectly configured, leading to the system expecting a value that is not provided.
  Data Entry Error: Users may overlook entering a value or may not be aware that a value is required for the specific condition type.
  
  Solution:
  
  
  Enter the Condition Value: 
  
  Navigate to the relevant transaction (e.g., creating or changing a condition record).
  Ensure that you enter a valid condition value for the required condition type.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration of the pricing procedure and the condition types involved. Ensure that the condition type is set up correctly and that it requires a value.
  Use transaction code SPRO to access the configuration settings and verify the settings under "Sales and Distribution" > "Basic Functions" > "Pricing" > "Pricing Control".
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist and are correctly maintained.
  Ensure that the condition records are active and applicable to the relevant sales documents.
  
  
  
  User Training: 
  
  If users frequently encounter this error, consider providing training or documentation on how to properly enter condition values and understand the pricing procedure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Condition Types).
  Pricing Procedure: Understand how pricing procedures work in SAP, including the sequence of condition types and their dependencies.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.