How To Fix DFPS_OM_PROXI026 - Error during condition build


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFPS_OM_PROXI - Messages for DFPS OM proxy implementation

  • Message number: 026

  • Message text: Error during condition build

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DFPS_OM_PROXI026 - Error during condition build ?

    The SAP error message DFPS_OM_PROXI026, which indicates "Error during condition build," typically occurs in the context of SAP's Order Management or similar modules when there is an issue with the processing of conditions (like pricing, discounts, etc.) during a transaction or document processing.

    Causes:

    1. Missing or Incorrect Condition Records: The condition records required for pricing or other calculations may be missing or incorrectly configured.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from correctly building the conditions.
    3. Configuration Issues: The configuration settings for the pricing procedure or condition types may not be set up correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to access certain condition records or perform specific actions.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of conditions.

    Solutions:

    1. Check Condition Records: Verify that all necessary condition records are created and correctly maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
    2. Review Configuration: Ensure that the pricing procedure and condition types are correctly configured in the system. This can be done through transaction SPRO and navigating to the relevant configuration settings.
    3. Analyze Data: Check for any inconsistencies in the master data (like customer or material master) and transaction data that could affect condition building.
    4. Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require technical expertise.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the required condition records and perform the transaction.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and SPRO (for configuration).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
    • SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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