How To Fix LRM_RULE_EXEC333 - Condition field &2 can be ignored in further processing

SAP Error Message - Details

• Message type: E = Error

• Message class: LRM_RULE_EXEC - Runtime

• Message number: 333

• Message text: Condition field &2 can be ignored in further processing

What causes this issue?

The condition field &V2& cannot be determined for ILM object &V1& as it
does not exist for the current data object.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<ZH>Example:</>
A data object in master data archiving can contain company
code-dependent or exclusively company code-independent data.
No company code can be determined for company code-independent data. In
this case, the condition field for the company code should be ignored
both in the rule condition and the composition of the archive path for
storage.
Note that you cannot formulate rules for missing condition fields.

System Response

The missing condition field is ignored in the rule condition as well as
in the composition of the archive path for storage.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LRM_RULE_EXEC333 - Condition field &2 can be ignored in further processing ?

  The SAP error message LRM_RULE_EXEC333 indicates that a condition field (denoted as &2 in the message) is being ignored in further processing. This typically occurs in the context of condition-based pricing or condition records in SAP, particularly within the Sales and Distribution (SD) module or the Materials Management (MM) module.
  Cause:
  The error message is usually triggered due to one of the following reasons:
  
  
  Condition Record Configuration: The condition record for the pricing procedure may not be set up correctly. This could involve missing or incorrect entries in the condition tables.
  
  
  Condition Type Settings: The condition type associated with the pricing procedure may have settings that lead to the condition being ignored. For example, if the condition type is marked as "statistical" or if it is not relevant for the current transaction.
  
  
  Pricing Procedure: The pricing procedure may not be configured to include the specific condition type or field in the calculation.
  
  
  Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that affect how conditions are applied.
  
  
  Transaction Context: The specific transaction or document type being processed may not require the condition field in question, leading to it being ignored.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Condition Records: Verify that the condition records for the relevant condition type are correctly maintained. Ensure that the necessary entries exist and are valid for the transaction.
  
  
  Review Pricing Procedure: Examine the pricing procedure assigned to the sales document or purchase order. Ensure that the condition type is included and configured correctly.
  
  
  Analyze Condition Type Settings: Check the settings of the condition type in the configuration (transaction code: V/06 for sales or M/06 for purchasing). Ensure that it is not set to be ignored or marked as statistical unless intended.
  
  
  Inspect Master Data: Review the relevant master data (customer, material, etc.) to ensure that it is complete and correctly set up for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and its expected behavior.
  
  
  Testing: After making changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11/VK12: Create/Change Condition Records
  V/06: Condition Type Configuration
  M/06: Condition Type Configuration for Purchasing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further analysis and resolution.