How To Fix CRM_DPP032 - Condition field &1 has value &2

CRM_DPP032 - Overview

• Message type: E = Error

• Message class: CRM_DPP - CRM Data Privacy

• Message number: 032

• Message text: Condition field &1 has value &2

What causes this issue?

In order to determine ILM rules for ILM object &V3& that apply to
business transaction &V4& it is necessary to determine condition
field-value pairs for this business transaction. For condition field
&V1& value &V2& was determined. Note: The value of a condition field can
be of a various type. However the application log does only support
character-based messages variable values of length 50. Thus, due to
conversion and a possible cut off the value &V2& might be quite
different than the actual one used for querying for ILM rules.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_DPP032 - Condition field &1 has value &2 ?

  The SAP error message CRM_DPP032 indicates that there is an issue with a condition field in the context of a pricing or discounting process within the SAP Customer Relationship Management (CRM) module. The message typically means that a specific condition field (denoted by &1) has a value (denoted by &2) that is not valid or expected in the current context.
  
  Cause:
  
  Invalid Condition Value: The value assigned to the condition field does not meet the expected criteria or is not valid for the current transaction.
  
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition records that leads to this error.
  Data Inconsistencies: The data in the system may be inconsistent, such as missing condition records or incorrect settings in the pricing procedure.
  User Input Error: The user may have entered an incorrect value manually during the transaction.
  
  
  Solution:
  
  Check Condition Records: Verify the condition records for the specific condition type associated with the