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How To Fix HDS067 - Specify a condition category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HDS - HDS Message Class

  • Message number: 067

  • Message text: Specify a condition category

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HDS067 - Specify a condition category ?

    The SAP error message HDS067, which states "Specify a condition category," typically occurs in the context of pricing or condition records in SAP. This error indicates that a required field for defining a condition record is missing, specifically the condition category.

    Cause:

    1. Missing Condition Category: The most common cause of this error is that the condition category has not been specified when trying to create or modify a condition record.
    2. Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types in the system.
    3. User Input Error: The user may have overlooked entering the condition category while processing a transaction.

    Solution:

    1. Specify Condition Category: When you encounter this error, check the transaction or screen where you are entering the condition record. Ensure that you have specified a valid condition category. This is usually done in the pricing condition maintenance screen (e.g., transaction code VK11 for creating a condition record).

    2. Check Configuration: If you are unsure about which condition category to use, consult with your SAP configuration team or refer to the documentation for the specific pricing procedure you are working with. They can help ensure that the condition types and categories are correctly set up in the system.

    3. Review User Input: Double-check all the fields you have filled out in the transaction. Make sure that all mandatory fields, including the condition category, are filled in correctly.

    4. Consult Documentation: If you are still having trouble, refer to SAP documentation or help resources for more detailed guidance on condition records and pricing procedures.

    Related Information:

    • Condition Types: In SAP, condition types are used to define how prices, discounts, surcharges, and other conditions are calculated. Each condition type is associated with a condition category.
    • Pricing Procedure: The pricing procedure determines the sequence in which condition types are processed and how they interact with each other.
    • Transaction Codes: Common transaction codes related to condition records include:
      • VK11: Create Condition Record
      • VK12: Change Condition Record
      • VK13: Display Condition Record

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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