How To Fix O1109 - Please enter required condition

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 109

• Message text: Please enter required condition

What causes this issue?

You have not specified a required condition type.

How to fix this error?

Maintain all condition types that are manditory.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1109 - Please enter required condition ?

  The SAP error message O1109, which states "Please enter required condition," typically occurs in the context of pricing or condition records in SAP. This error indicates that a required condition type has not been filled in or is missing in the pricing procedure or condition record.
  Cause:
  
  Missing Condition Record: The required condition type is not maintained in the system for the specific pricing procedure or transaction.
  Incomplete Data Entry: The user may not have entered all the necessary data in the pricing screen.
  Configuration Issues: The pricing procedure may not be correctly configured to include the required condition types.
  Transaction-Specific Requirements: Certain transactions may require specific conditions that are not applicable in other contexts.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the required condition type is maintained for the relevant pricing procedure.
  Ensure that the condition records are created for the relevant combination of sales organization, distribution channel, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the required condition types are included in the pricing procedure and are set up correctly.
  
  
  
  Data Entry:
  
  Double-check the data entered in the sales order or pricing screen to ensure that all required fields are filled out correctly.
  Look for any mandatory fields that may not have been completed.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to pricing procedures and condition types to ensure that all necessary steps have been followed.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create or modify condition records.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Maintain Pricing Procedures
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered the same issue.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.