How To Fix COND_SSCUI031 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: COND_SSCUI - Message Class for Condition Technique SSC UIs

• Message number: 031

• Message text: &1&2&3&4

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 COND_SSCUI031 - &1&2&3&4 ?

  The SAP error message COND_SSCUI031 typically relates to issues with condition records in the SAP system, particularly in the context of pricing or condition management. The message format &1&2&3&4 usually indicates that there are placeholders for specific details that can help identify the exact nature of the issue.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Condition Records: The condition records required for pricing or discounts may not be maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the required condition records exist for the relevant condition type.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the condition types are correctly configured and included in the pricing procedure.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify condition records. This can be checked with your SAP security team.
  
  
  
  Data Consistency Check:
  
  Verify that the master data (like customer master, material master) and transactional data (like sales orders, purchase orders) are consistent and correctly maintained.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is being triggered. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), V/08 (Pricing Procedure), and others related to condition management.
  SAP Documentation: Review SAP Help documentation for detailed information on condition records and pricing procedures.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.