How To Fix LOG_TRM_INTEGRATION055 - Inactive condition &1 ignored for TRM; document &2 item &3 schedule &4

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration

• Message number: 055

• Message text: Inactive condition &1 ignored for TRM; document &2 item &3 schedule &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_TRM_INTEGRATION055 - Inactive condition &1 ignored for TRM; document &2 item &3 schedule &4 ?

  The SAP error message LOG_TRM_INTEGRATION055 indicates that there is an inactive condition in the context of Treasury and Risk Management (TRM). This error typically arises when the system encounters a condition that is not active or valid for processing a specific document or item.
  Cause:
  
  
  Inactive Condition: The error suggests that a condition (like a pricing condition, contract condition, or similar) that is required for processing a transaction is inactive. This could be due to:
  
  The condition not being maintained in the system.
  The condition being set to inactive in the configuration.
  The condition being relevant only for certain types of transactions or documents.
  
  
  
  Document or Item Issues: The specific document or item referenced in the error message may not have the necessary conditions set up correctly, or the conditions may not be applicable to the current transaction.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the relevant transaction (e.g., transaction codes like VK13 for pricing conditions) and check if the condition record for the specified condition type is active.
  If it is inactive, you may need to activate it or create a new condition record.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the customizing (SPRO) for Treasury and Risk Management to ensure that the conditions are set up correctly.
  Ensure that the condition types are correctly assigned to the relevant transaction types.
  
  
  
  Document Review:
  
  Review the specific document and item mentioned in the error message. Ensure that all necessary conditions are correctly assigned and active.
  If the document is a contract or agreement, verify that all terms and conditions are correctly defined.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the condition types and their relevance to the TRM processes.
  
  
  
  Testing: 
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing conditions, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.