How To Fix ISSR4055 - Conditions inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data

• Message number: 055

• Message text: Conditions inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR4055 - Conditions inconsistent ?

  The SAP error message ISSR4055 "Conditions inconsistent" typically occurs in the context of pricing or condition records in the SAP system, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that there is a mismatch or inconsistency in the condition records that are being processed.
  Causes:
  
  Missing Condition Records: The required condition records for pricing may not be maintained in the system.
  Inconsistent Condition Types: The condition types used in the pricing procedure may not be compatible or correctly configured.
  Incorrect Access Sequence: The access sequence defined for the condition type may not be able to find the appropriate condition records.
  Data Entry Errors: There may be errors in the data entry for the condition records, such as incorrect keys or values.
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly, leading to conflicts in how conditions are applied.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are created and active. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and maintain condition records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured. Check the sequence of condition types and their settings.
  Validate Access Sequences: Check the access sequences associated with the condition types to ensure they are correctly defined and can retrieve the necessary data.
  Data Consistency: Review the data entered for any inconsistencies or errors. Ensure that the keys used in the condition records match the expected values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and pricing procedures relevant to your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  User Exits and Enhancements: If custom logic is implemented, review any user exits or enhancements that may affect pricing logic.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that pricing behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.