How To Fix J2105 - &4 Condition header not plausible

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 105

• Message text: &4 Condition header not plausible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2105 - &4 Condition header not plausible ?

  The SAP error message J2105, which states "Condition header not plausible," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the condition records or the pricing procedure that is being applied to a sales document, purchase order, or other transactional documents.
  Causes:
  
  Missing Condition Records: The condition records required for the pricing procedure may not exist or may not be properly maintained.
  Incorrect Condition Type: The condition type being used may not be valid for the transaction or may not be set up correctly in the pricing procedure.
  Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as invalid keys or missing information.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to handle the conditions being applied.
  Document Type Issues: The document type being used may not be compatible with the pricing procedure or condition types.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. You can do this using transaction codes like VK13 (Display Condition) or VK11 (Create Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type is correctly configured and includes the necessary condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Document Type: Make sure that the document type being used is compatible with the pricing procedure and that it is set up correctly in the system.
  Check for Inconsistencies: Look for any inconsistencies in the data related to the condition records, such as missing keys or incorrect entries.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, VK13, and V/08 for managing condition records and pricing procedures.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing logic and identify where the error is occurring.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD (Sales and Distribution) or MM (Materials Management) modules.