How To Fix COND_API113 - Key field &1 cannot be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: COND_API - Messages for the Condition API

• Message number: 113

• Message text: Key field &1 cannot be initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COND_API113 - Key field &1 cannot be initial ?

  The SAP error message COND_API113 indicates that a key field in a condition record cannot be left empty (initial). This error typically occurs when you are trying to create or update condition records in the SAP system, and one or more required fields are not filled in.
  Cause:
  The error is triggered when:
  
  A mandatory key field (like condition type, pricing procedure, or other relevant fields) is not provided or is left blank during the creation or modification of a condition record.
  The system expects certain fields to have values based on the configuration of the condition type or the pricing procedure.
  
  Solution:
  To resolve the COND_API113 error, follow these steps:
  
  
  Identify the Key Field: The error message will specify which key field (denoted as &1) is causing the issue. Check the message for the specific field name.
  
  
  Check Required Fields: Review the configuration of the condition type in transaction V/06 (for condition types) or V/08 (for pricing procedures) to identify which fields are mandatory.
  
  
  Fill in the Missing Information: Ensure that all required fields are filled in before attempting to create or update the condition record. This may include:
  
  Condition type
  Validity dates
  Access sequence
  Other relevant fields based on your specific scenario
  
  
  
  Use Transaction Codes: If you are working with pricing conditions, you can use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  
  
  Check for Custom Logic: If there are any custom enhancements or user exits that might be affecting the condition record creation, review those as they might impose additional requirements.
  
  
  Consult Documentation: If you are unsure about the required fields, consult the SAP documentation or your internal SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing condition records, such as VK11, VK12, VK13, and V/06.
  SAP Notes: Check for any SAP Notes related to the specific condition type or pricing procedure you are working with, as there may be known issues or additional guidance.
  User Exits and BAdIs: If your organization has implemented custom logic, check for any user exits or BAdIs that might affect the behavior of condition records.
  
  By ensuring that all required fields are populated correctly, you should be able to resolve the COND_API113 error and successfully create or update your condition records in SAP.