How To Fix LRM107 - Text for mandatory condition field &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LRM - Customizing

• Message number: 107

• Message text: Text for 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 LRM107 - Text for mandatory condition field &1 does not exist ?

  The SAP error message LRM107, which states "Text for mandatory condition field &1 does not exist," typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, pricing procedures, or condition records. This error indicates that a mandatory field for a condition type is missing a corresponding text entry, which is required for the system to process the pricing correctly.
  Cause:
  
  Missing Text Entry: The primary cause of this error is that a mandatory text entry for a condition field (denoted by &1) is not maintained in the system. This could happen if the condition type requires a description or text that has not been provided.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types where the text field is set as mandatory but not properly configured.
  Data Inconsistencies: If there are inconsistencies in the master data or condition records, it may lead to this error.
  
  Solution:
  
  
  Maintain Text for Condition Field:
  
  Go to the relevant transaction (e.g., VK11 for creating condition records).
  Check the condition type that is causing the error.
  Ensure that the mandatory text for the condition field is maintained. You can do this by navigating to the condition record and entering the required text.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the pricing procedure settings and verify that the condition types are correctly configured.
  Ensure that the mandatory fields are set up properly and that the text requirements are clear.
  
  
  
  Review Condition Records:
  
  Check if there are existing condition records for the relevant condition type and ensure that they are complete with all necessary information, including texts.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific condition type or its requirements, refer to the SAP documentation or help files for guidance on maintaining condition records and texts.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), SPRO (Configuration).
  Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure, as each may have different requirements for mandatory fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and maintenance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.