How To Fix /ISDFPS/MSG_GAF_PE112 - Item &1: Enter a condition code

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 112

• Message text: Item &1: Enter a condition code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE112 - Item &1: Enter a condition code ?

  The SAP error message /ISDFPS/MSG_GAF_PE112 Item &1: Enter a condition code typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module. This error indicates that a condition code is required for a specific item in a document, such as a purchase order or a sales order, but it has not been provided.
  Cause:
  
  Missing Condition Code: The primary cause of this error is that the item specified (denoted by &1) does not have an associated condition code. Condition codes are used to classify items for pricing, tax, or other purposes.
  Configuration Issues: There may be configuration settings in the system that require condition codes for certain item types or categories.
  Data Entry Error: The user may have overlooked entering the condition code during the document creation or modification process.
  
  Solution:
  
  Enter Condition Code: The most straightforward solution is to enter the required condition code for the item in question. This can typically be done in the item details section of the document.
  Check Configuration: Review the configuration settings in the SAP system to determine if condition codes are mandatory for the item type. If they are, ensure that users are aware of this requirement.
  User Training: Provide training to users on the importance of condition codes and how to enter them correctly in the system.
  Review Item Master Data: Ensure that the item master data is correctly set up to include condition codes where necessary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or similar to access the document where the error occurred.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration that may be causing the error.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the IS-DFPS module for further assistance.