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Message type: E = Error
Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration
Message number: 054
Message text: Inactive condition &1 ignored for TRM; document &2 item &3
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LOG_TRM_INTEGRATION054
- Inactive condition &1 ignored for TRM; document &2 item &3 ?The SAP error message LOG_TRM_INTEGRATION054 indicates that there is an inactive condition related to a transaction or document in the Treasury and Risk Management (TRM) module. This error typically arises when the system encounters a condition that is not active or valid for processing a specific transaction or document.
Cause:
Inactive Condition: The error suggests that there is a condition (such as a pricing condition, contract condition, or other relevant criteria) that is not currently active in the system. This could be due to:
- The condition being deactivated or not maintained properly.
- The condition being time-bound and falling outside of its valid date range.
- Missing configuration or master data that is required for the condition to be active.
Document or Item Issues: The specific document or item referenced in the error message may not meet the necessary criteria for the condition to be applied.
Solution:
Check Condition Records:
- Go to the relevant transaction (e.g., transaction codes like
VK13
for pricing conditions) to check if the condition record exists and is active.- Ensure that the condition is valid for the specific document type and item.
Review Validity Dates:
- Check the validity dates of the condition. If the condition is time-sensitive, ensure that the current date falls within the active range.
Configuration Review:
- Review the configuration settings in the TRM module to ensure that all necessary conditions are properly set up and activated.
- If applicable, check the customizing settings for the specific transaction type or document type.
Master Data Verification:
- Ensure that all relevant master data (e.g., business partners, contracts, etc.) is correctly maintained and active.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the condition types and their configurations.
Debugging:
- If the issue persists, consider debugging the transaction to identify where the condition check is failing.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition).By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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