How To Fix J2106 - &4 Condition item not plausible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: &4 Condition item not plausible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2106 - &4 Condition item not plausible ?

  The SAP error message J2106 &4 "Condition item not plausible" typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system cannot determine a valid condition record for a specific pricing condition item based on the data provided.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no valid condition records for the pricing condition type in the relevant pricing procedure.
  Incorrect Condition Type: The condition type may not be correctly configured or may not be applicable for the specific transaction.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., customer master, material master) that affect pricing.
  Pricing Procedure Configuration: The pricing procedure may not be set up correctly, or the sequence of condition types may not allow for the condition to be determined.
  Invalid Condition Records: The condition records may be valid but not applicable due to the specific combination of key fields (e.g., sales organization, distribution channel, etc.).
  
  Solutions:
  
  
  Check Condition Records:
  
  Use transaction code VK13 to display the condition records for the relevant condition type. Ensure that there are valid records for the combination of keys used in the sales document.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that the condition type in question is included in the pricing procedure and is configured correctly.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Validate Master Data:
  
  Ensure that the customer and material master data are correctly maintained. Check for any missing or incorrect entries that could affect pricing.
  Use transaction codes XD03 (Customer) and MM03 (Material) to review the relevant master data.
  
  
  
  Analyze Condition Exclusion:
  
  Check if there are any exclusion conditions that might prevent the condition from being applied. This can be done in the condition records or pricing procedure.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the J2106 error and implement the necessary corrections to resolve it.