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Message type: E = Error
Message class: COM_PME_PARSER - Configuration
Message number: 045
Message text: Partial condition not allowed: &1 <> ...
A comparison of a multiple-value characteristic for inequality (here '
<> ' or NE) is not allowed.
The cursor shows where this expression occurs.
Check your entry and make the necessary corrections.
Error message extract from SAP system. Copyright SAP SE.
COM_PME_PARSER045
- Partial condition not allowed: &1 <> ... ?The SAP error message COM_PME_PARSER045 with the description "Partial condition not allowed: &1 <>" typically occurs in the context of condition management, particularly when working with pricing conditions in SAP. This error indicates that a partial condition is being used in a way that is not permitted by the system.
Cause:
The error is usually caused by one of the following scenarios:
- Incorrect Condition Type: The condition type being used may not support partial conditions. Some condition types are designed to work with complete conditions only.
- Configuration Issues: There may be configuration settings in the pricing procedure that do not allow for partial conditions.
- Data Entry Errors: The user may have entered data incorrectly, leading to a situation where the system interprets the condition as partial.
Solution:
To resolve this error, you can take the following steps:
Check Condition Type:
- Verify the condition type being used in the pricing procedure. Ensure that it is configured to allow partial conditions if that is your intention.
- If the condition type does not support partial conditions, consider using a different condition type that does.
Review Pricing Procedure:
- Go to the pricing procedure configuration and check the settings for the condition type in question. Ensure that the settings align with your business requirements.
- Make sure that the condition is set up correctly in the pricing procedure and that it is not marked as "mandatory" if you want to allow partial conditions.
Data Validation:
- Review the data entered for the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Check for any incomplete or incorrect entries in the condition records.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the condition type and its allowed configurations.
Testing:
- After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to manage condition records.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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