How To Fix COM_PME_PARSER041 - Condition entered is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PME_PARSER - Configuration

• Message number: 041

• Message text: Condition entered is inconsistent

What causes this issue?

The condition entered is inconsistent in itself. That is to say, it is
logically incorrect, for example: HUBRAUM>=50 AND HUBRAUM<50.

System Response

The system marks the incorrect condition, but not a specific place in
it. Not all inconsistencies are recognized, as a complete logical
analysis cannot be carried out.

How to fix this error?

Check your entry and make the necessary corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PME_PARSER041 - Condition entered is inconsistent ?

  The SAP error message COM_PME_PARSER041 with the description "Condition entered is inconsistent" typically occurs in the context of pricing or condition records in SAP. This error indicates that there is an inconsistency in the condition records or the way conditions are being applied in a pricing procedure.
  Causes:
  
  Missing Condition Records: The condition record for a specific pricing element may not exist or may not be properly maintained.
  Incorrect Condition Type: The condition type being used may not be valid for the transaction or may not be set up correctly in the pricing procedure.
  Inconsistent Data: There may be inconsistencies in the data entered, such as invalid combinations of condition records or missing mandatory fields.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly, leading to conflicts in how conditions are applied.
  Master Data Issues: Issues with master data (like customer or material master) that affect pricing can also lead to this error.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are created and maintained correctly. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured. Check the sequence of condition types and their requirements.
  Validate Input Data: Double-check the data entered in the transaction for any inconsistencies or missing information.
  Analyze Master Data: Review the relevant master data (customer, material, etc.) to ensure that it is complete and accurate.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the inconsistency arises.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing, such as VK13 (Display Condition), V/06 (Maintain Pricing Procedure), and V/08 (Maintain Condition Table).
  SAP Help Documentation: Refer to SAP's official documentation for detailed information on pricing procedures and condition records.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.