How To Fix J-235 - Consistency checks of the selection condition

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 235

• Message text: Consistency checks of the selection condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-235 - Consistency checks of the selection condition ?

  The SAP error message J-235, which states "Consistency checks of the selection condition," typically occurs in the context of SAP's pricing and condition technique. This error indicates that there is an issue with the selection conditions defined for a pricing condition record, which may prevent the system from processing the pricing correctly.
  Causes:
  
  Incorrect Condition Records: The selection conditions defined in the condition records may not be consistent or may reference fields that are not available in the context of the transaction.
  Missing Data: Required fields for the selection conditions may be missing or not filled out correctly in the master data or transaction data.
  Incompatible Data Types: The data types of the fields used in the selection conditions may not match the expected types.
  Logical Errors: There may be logical errors in the way the selection conditions are defined, such as conflicting conditions or incorrect combinations.
  
  Solutions:
  
  Review Condition Records: Check the condition records for the pricing condition that is causing the error. Ensure that all selection conditions are correctly defined and that they reference valid fields.
  Check Master Data: Verify that the relevant master data (e.g., customer master, material master) is complete and accurate. Ensure that all necessary fields are populated.
  Validate Data Types: Ensure that the data types of the fields used in the selection conditions are compatible with the expected types in the pricing procedure.
  Test with Different Scenarios: If possible, test the pricing with different scenarios to identify if specific data combinations trigger the error.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific pricing condition and its selection criteria.
  Debugging: If you have access to debugging tools, you can analyze the pricing procedure and the selection conditions to identify where the inconsistency arises.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure: Familiarize yourself with the pricing procedure assigned to the sales document type, as it defines how conditions are processed.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.