How To Fix MA771 - 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: 771

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

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MA771 - Internal condition &1 &2 &3 &4 not fulfilled ?

    The SAP error message MA771 "Internal condition &1 &2 &3 &4 not fulfilled" typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when there is an issue with the conditions set for a particular transaction or process. This error can arise during various operations, such as creating or processing purchase orders, production orders, or other related activities.

    Causes:

    1. Missing or Incorrect Condition Records: The error may occur if the condition records required for pricing or other calculations are missing or incorrectly maintained in the system.
    2. Inconsistent Master Data: Issues with material master data, vendor master data, or other related master data can lead to this error.
    3. Configuration Issues: Incorrect configuration in the pricing procedure or condition types can also trigger 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 may interfere with standard processing and lead to this error.

    Solutions:

    1. Check Condition Records: Verify that the necessary condition records are created and maintained correctly in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
    2. Review Master Data: Ensure that the material master and vendor master data are complete and accurate. Check for any missing fields or incorrect entries.
    3. Configuration Review: Review the configuration settings for pricing procedures and condition types in the SPRO transaction. Ensure that all necessary settings are in place.
    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 not being fulfilled. This may require the assistance of a technical consultant.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), CO01 (Create Production Order), and others depending on the context of the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to pricing procedures, condition types, and master data management for further insights.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module where the error is occurring.

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