How To Fix FSH_MSG_CL_VAS210 - Condition ID &1: Key fields &2, &3, or &4 should not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_VAS - Message Class for Value Added Services

• Message number: 210

• Message text: Condition ID &1: Key fields &2, &3, or &4 should not be initial

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 FSH_MSG_CL_VAS210 - Condition ID &1: Key fields &2, &3, or &4 should not be initial ?

  The SAP error message FSH_MSG_CL_VAS210 indicates that certain key fields required for processing a specific condition are not populated (i.e., they are "initial" or empty). This error typically arises in the context of condition records in the SAP system, particularly in the area of pricing or condition management.
  Cause:
  The error message is triggered when the system expects certain key fields to have values, but they are found to be empty. The key fields mentioned in the error message (represented as &2, &3, and &4) are critical for identifying the condition record and ensuring that the system can process it correctly. The specific fields that are empty can vary depending on the context of the condition being processed.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Identify the Key Fields: Check the error message for the specific key fields that are indicated as empty. These fields are usually critical for the condition record.
  
  
  Populate the Key Fields: Ensure that the identified key fields are populated with the necessary values. This may involve:
  
  Checking the relevant master data (e.g., customer master, material master) to ensure that the required information is maintained.
  Reviewing the condition records in the relevant transaction (e.g., VK11, VK12 for pricing conditions) to ensure that all necessary fields are filled out.
  
  
  
  Review Configuration: If the fields are supposed to be populated automatically (e.g., through a pricing procedure), check the configuration settings in the SAP system to ensure that they are set up correctly.
  
  
  Test the Changes: After populating the necessary fields, re-attempt the transaction that triggered the error to see if the issue is resolved.
  
  
  Consult Documentation: If you are unsure about which fields are required or how to populate them, refer to the SAP documentation or consult with a functional consultant who specializes in the relevant area (e.g., Sales and Distribution, Material Management).
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to condition records include:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Field Documentation: You can often find field documentation in the SAP system by using the F1 help feature on the fields in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.