How To Fix LRM106 - Mandatory condition field &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LRM - Customizing

• Message number: 106

• Message text: Mandatory condition field &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LRM106 - Mandatory condition field &1 does not exist ?

  The SAP error message LRM106 indicates that a mandatory condition field specified in a pricing procedure does not exist or is not defined correctly. This error typically occurs in the context of pricing in sales and distribution (SD) or materials management (MM) modules when the system is unable to find a required condition type or field during the pricing determination process.
  Cause:
  
  Missing Condition Type: The condition type that is expected to be present in the pricing procedure is not defined in the system.
  Incorrect Configuration: The pricing procedure may not be configured correctly, leading to the system not recognizing the mandatory fields.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the required condition field.
  Custom Development: If there are custom developments or enhancements, they may not be correctly implemented, leading to this error.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for sales) or M/08 (for purchasing) to review the pricing procedure.
  Ensure that the condition type in question is included in the pricing procedure and is marked as mandatory.
  
  
  
  Verify Condition Records:
  
  Use transaction code VK11 (for sales) or VK31 (for purchasing) to check if the condition records for the relevant condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SPRO transaction to ensure that all necessary settings for pricing are correctly defined.
  Ensure that the condition types are properly assigned to the relevant pricing procedure.
  
  
  
  Check Master Data:
  
  Verify that the master data (such as customer master, material master, etc.) is correctly maintained and that all necessary fields are filled out.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures and condition types for any additional insights or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK31: Change Condition Records
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the LRM106 error in your SAP system.