How To Fix LRM126 - Standard condition field &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LRM - Customizing

• Message number: 126

• Message text: Standard 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 LRM126 - Standard condition field &1 does not exist ?

  The SAP error message LRM126 indicates that a standard condition field specified in a pricing procedure does not exist. This typically occurs in the context of pricing and condition records in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve pricing.
  Cause:
  
  Incorrect Configuration: The condition type or field specified in the pricing procedure may not be correctly configured or may have been deleted.
  Missing Condition Records: The condition records for the specified condition type may not exist in the system.
  Typographical Error: There may be a typo in the condition type or field name being referenced.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process that caused the condition type to be missing.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for pricing procedures.
  Verify that the condition type is correctly defined and that the standard condition fields are properly set up.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document.
  Ensure that the condition type is included in the pricing procedure and that it is correctly configured.
  
  
  
  Check for Typographical Errors:
  
  Review the condition type and field names for any typographical errors in the configuration or in the transaction where the error occurred.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific condition type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Pricing Procedure: A set of rules that determine how prices are calculated in sales and distribution.
  Condition Types: These are used to define how different pricing elements (like discounts, surcharges, taxes) are applied in transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.