How To Fix HDS101 - Condition &1 is NOT met because entry &2 = '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: HDS - HDS Message Class

• Message number: 101

• Message text: Condition &1 is NOT met because entry &2 = '&3'

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 HDS101 - Condition &1 is NOT met because entry &2 = '&3' ?

  The SAP error message HDS101 typically indicates that a certain condition required for a process or transaction is not met. The message format suggests that it is related to a specific condition (denoted by &1) that is not satisfied due to a particular entry (denoted by &2) having a value (denoted by &3) that does not meet the expected criteria.
  Cause:
  
  
  Condition Not Met: The error arises when a specific condition defined in the system is not fulfilled. This could be due to:
  
  Incorrect configuration settings.
  Missing or incorrect data entries in the relevant tables.
  Business rules that are not satisfied based on the current data.
  
  
  
  Data Integrity Issues: The value of the entry may not align with the expected values defined in the system, leading to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to perform the action, which can lead to conditions not being met.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings related to the condition mentioned in the error message. Ensure that all necessary parameters are correctly set.
  
  
  Validate Data Entries: Look into the specific entry (identified by &2) and verify its value (identified by &3). Make sure that it meets the required criteria for the condition (identified by &1).
  
  
  Review Business Rules: If applicable, check the business rules that govern the process you are trying to execute. Ensure that all prerequisites are satisfied.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the condition and how to resolve it.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the condition is failing.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide additional insights.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.