How To Fix CM_REPORT_TEMPLATE482 - Action not possible; correct the errors in the condition


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_REPORT_TEMPLATE - Report Templates

  • Message number: 482

  • Message text: Action not possible; correct the errors in the condition

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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.



    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 CM_REPORT_TEMPLATE482 - Action not possible; correct the errors in the condition ?

    The SAP error message "CM_REPORT_TEMPLATE482: Action not possible; correct the errors in the condition" typically occurs in the context of condition maintenance or when working with condition records in SAP. This error indicates that there are issues with the conditions defined for a pricing procedure, report template, or similar configuration.

    Causes:

    1. Incorrect Condition Records: The condition records may not be properly defined or may be missing required fields.
    2. Inconsistent Data: There may be inconsistencies in the data that are causing the system to reject the action.
    3. Missing Master Data: Required master data (like customer, material, or pricing information) may be missing or incorrect.
    4. Invalid Condition Types: The condition types used may not be valid for the context in which they are being applied.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the action.

    Solutions:

    1. Check Condition Records: Review the condition records for the relevant pricing procedure or report template. Ensure that all required fields are filled out correctly.
    2. Validate Master Data: Ensure that all necessary master data (customers, materials, etc.) is correctly set up and available in the system.
    3. Review Condition Types: Verify that the condition types being used are appropriate for the transaction or report you are working with.
    4. Correct Inconsistencies: Look for any inconsistencies in the data that may be causing the error and correct them.
    5. User Authorizations: Check if the user has the necessary authorizations to perform the action. If not, contact your SAP security team to obtain the required permissions.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the condition maintenance or report template you are working with.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the exact cause.
    • SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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