How To Fix FT108 - Conditions must be entered in full

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 108

• Message text: Conditions must be entered in full

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT108 - Conditions must be entered in full ?

  The SAP error message FT108 ("Conditions must be entered in full") typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or pricing conditions. This error indicates that the system expects complete condition records to be entered, but some required fields or data are missing.
  Cause:
  
  Incomplete Condition Records: The condition records for pricing may not have been fully defined. This could mean that mandatory fields such as condition type, validity dates, or other required parameters are missing.
  Missing Data in Pricing Procedure: The pricing procedure may not have been set up correctly, leading to missing conditions that are required for the transaction.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types in the SAP system.
  User Input Error: The user may have inadvertently left out necessary information when entering data.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant pricing conditions. Ensure that all mandatory fields are filled out completely.
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type includes all necessary condition types. You can check this in the configuration settings.
  
  Use transaction code V/08 to view and modify pricing procedures.
  
  
  Validate Input Data: When entering data in the sales order or purchase order, ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the condition types and their requirements.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and VA01 (Create Sales Order) or ME21N (Create Purchase Order) where this error might occur.
  SAP Notes: Search for SAP Notes related to error FT108 for any patches or updates that may address the issue.
  Training and Documentation: Ensure that users are trained on the importance of entering complete data in condition records to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FT108 error and ensure that your pricing conditions are correctly set up in SAP.