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Message type: E = Error
Message class: COM_PME_PARSER - Configuration
Message number: 042
Message text: Partial condition not allowed: NOT SPECIFIED &1&2
The predefined condition 'SPECIFIED' cannot be negated in this
dependency type. You have entered an expression in which the negative
form NOT SPECIFIED occurs or is inferred logically.
You cannot use the negative form of SPECIFIED (for example, NOT
SPECIFIED) in actions or constraints. You can only negate SPECIFIED in
procedures.
The system marks the incorrect condition as a whole, but not the
specific place where 'NOT SPECIFIED' occurs, because this expression
may only occur due to a combination of other expressions.
&WHAT_ TO_DO&
Check your entry and make the necessary corrections, or check the
dependency type.
Error message extract from SAP system. Copyright SAP SE.
COM_PME_PARSER042
- Partial condition not allowed: NOT SPECIFIED &1&2 ?The SAP error message COM_PME_PARSER042 with the description "Partial condition not allowed: NOT SPECIFIED &1&2" typically occurs in the context of condition management, particularly when dealing with pricing conditions in SAP. This error indicates that there is an issue with the way conditions are defined or specified in a pricing procedure or a related transaction.
Cause:
- Incomplete Condition Definition: The error often arises when a condition record is not fully specified. For example, if a condition type requires certain fields to be filled (like material, customer, etc.) and they are left blank or not properly defined, this error can occur.
- Incorrect Condition Type Configuration: The condition type may be configured in a way that does not allow for partial entries, meaning that all required fields must be filled out completely.
- Usage of NOT SPECIFIED: The message indicates that a condition is being processed without the necessary specifications, which is not allowed in the current context.
Solution:
- Check Condition Records: Review the condition records associated with the transaction. Ensure that all required fields are filled out correctly. You can do this by navigating to the relevant condition records in the SAP system (e.g., using transaction codes like VK11, VK12).
- Review Pricing Procedure: Check the pricing procedure assigned to the document. Ensure that the condition types used in the procedure are correctly configured and that they allow for the necessary specifications.
- Consult Documentation: Refer to SAP documentation or help resources for the specific condition type you are working with to understand its requirements and constraints.
- Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what specific conditions are causing the issue.
- Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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