How To Fix /ISDFPS/MSG_GAF_PE113 - Item &1: Condition code &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 113

• Message text: Item &1: Condition code &2 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE113 - Item &1: Condition code &2 is invalid ?

  The SAP error message /ISDFPS/MSG_GAF_PE113 Item &1: Condition code &2 is invalid typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with procurement or inventory management processes. This error indicates that the condition code specified for a particular item is not valid or recognized by the system.
  Cause:
  
  Invalid Condition Code: The condition code specified in the transaction does not exist in the system or is not defined for the item in question.
  Configuration Issues: The condition codes may not be properly configured in the system, or there may be missing entries in the relevant tables.
  Data Entry Errors: There may be a typographical error in the condition code entered by the user.
  Master Data Issues: The item master data may not be set up correctly, leading to the system not recognizing the condition code.
  
  Solution:
  
  Verify Condition Code: Check the condition code entered for the item. Ensure that it is correct and exists in the system.
  Check Configuration: Review the configuration settings for condition codes in the relevant customizing transactions (e.g., SPRO). Ensure that the condition codes are defined and active.
  Review Master Data: Check the master data for the item in question. Ensure that all necessary fields, including condition codes, are correctly populated.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid condition codes for the specific item type.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME22N (Change Purchase Order), or ME51N (Create Purchase Requisition) to check the relevant data.
  Tables: Relevant tables to check include:
  
  T006 (Units of Measure)
  T006A (Units of Measure: Language-dependent)
  T001 (Company Codes)
  T024 (Purchasing Groups)
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.