How To Fix MA770 - Internal condition &1 &2 &3 &4 not fulfilled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MA - Sales and Operations Planning

  • Message number: 770

  • Message text: Internal condition &1 &2 &3 &4 not fulfilled

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MA770 - Internal condition &1 &2 &3 &4 not fulfilled ?

    The SAP error message MA770 "Internal condition &1 &2 &3 &4 not fulfilled" typically occurs in the context of Material Management (MM) or Production Planning (PP) when there is an issue with the conditions set for a particular transaction or process. This error can arise in various scenarios, such as during the creation of purchase orders, production orders, or when processing material movements.

    Causes:

    1. Missing or Incorrect Condition Records: The error may indicate that the system cannot find the necessary condition records for pricing or other calculations.
    2. Configuration Issues: There may be a misconfiguration in the pricing procedure or condition types that are not set up correctly.
    3. Data Inconsistencies: Inconsistent or incomplete master data (like material master, vendor master, etc.) can lead to this error.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records or perform specific actions.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with standard processes and lead to this error.

    Solutions:

    1. Check Condition Records: Verify that the necessary condition records exist and are correctly maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
    2. Review Configuration: Ensure that the pricing procedure and condition types are correctly configured in the system. This can be done through transaction SPRO (Customizing) under the relevant MM or SD sections.
    3. Validate Master Data: Check the relevant master data for completeness and correctness. Ensure that the material, vendor, and customer data are properly maintained.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the required condition records and perform the transaction.
    5. Debugging: If the issue persists, consider debugging the process to identify where the condition is failing. This may require the assistance of a developer or SAP Basis team.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), CO01 (Create Production Order), and MM02 (Change Material).
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to pricing procedures, condition techniques, and material management for a deeper understanding of how conditions are processed.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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