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How To Fix MEOUT111 - Condition item (KONP) without condition header (KONH) found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEOUT - New Business Logic for Outline Agreements

  • Message number: 111

  • Message text: Condition item (KONP) without condition header (KONH) found

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MEOUT111 - Condition item (KONP) without condition header (KONH) found ?

    The SAP error message MEOUT111 indicates that there is a condition item (KONP) found without a corresponding condition header (KONH). This typically occurs in the context of pricing conditions in purchasing documents, such as purchase orders or contracts.

    Cause:

    1. Missing Condition Header: The condition record in the pricing procedure is expected to have a corresponding header record, but it is missing. This can happen due to data inconsistencies or errors during the creation or modification of condition records.
    2. Data Inconsistencies: There may be inconsistencies in the database where the condition records are not properly linked.
    3. Custom Development: If there are custom developments or enhancements in the pricing logic, they might not be handling the condition records correctly.
    4. Transport Issues: If the condition records were transported from one system to another (e.g., from development to production), there might have been issues during the transport process.

    Solution:

    1. Check Condition Records: Use transaction codes like VK13 (Display Condition) to check the condition records. Ensure that the condition header (KONH) exists for the condition item (KONP).
    2. Recreate Condition Records: If the header is missing, you may need to recreate the condition records. This can be done using transaction codes like VK11 (Create Condition) or MEK1 (Create Condition for Purchasing).
    3. Database Consistency Check: Run a consistency check on the condition records to identify and fix any inconsistencies. This may involve using specific SAP reports or tools.
    4. Debugging: If the issue persists, consider debugging the pricing procedure to identify where the condition records are being processed and why the header is missing.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
    6. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, MEK1, MEK2, and MEK3 for managing condition records.
    • Pricing Procedure: Understand the pricing procedure configuration in your system, as it defines how conditions are applied to purchasing documents.
    • Custom Enhancements: Review any custom enhancements or modifications that may affect the pricing logic and condition handling.
    • Documentation: Refer to SAP documentation for detailed information on condition records and pricing procedures.

    By following these steps, you should be able to identify the root cause of the MEOUT111 error and implement a solution to resolve it.

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