Message type: E = Error
Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages
Message number: 050
Message text: Item condition &1 does not exist
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MSGCL_OPS_SE_PUR050
- Item condition &1 does not exist ?The SAP error message MSGCL_OPS_SE_PUR050 with the description "Item condition &1 does not exist" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system is unable to find a specified condition record for a particular item.
Cause: Missing Condition Record: The most common cause of this error is that the condition type specified in the purchasing document does not have a corresponding condition record in the system. This could be due to: The condition type not being maintained in the pricing procedure. The condition record not being created for the specific vendor, material, or purchasing organization combination. The condition record being deleted or not activated. Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types in the system. Data Entry Errors: There could be a typo or incorrect entry in the purchasing document that references a condition type that does not exist.
Solution: Check Condition
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