How To Fix O4129 - Unable to eval. form. term & with prov/final rule ind = &, for cond typ &

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 129

• Message text: Unable to eval. form. term & with prov/final rule ind = &, for cond typ &

What causes this issue?

The formula term cannot be evaluated with the given combination of:
- formula term
- provisional/final indicator
- condition type

System Response

A pricing error is generated.

How to fix this error?

The error occurs in function evaluate_form__ave_condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4129 - Unable to eval. form. term & with prov/final rule ind = &, for cond typ & ?

  The SAP error message O4129, which states "Unable to eval. form. term & with prov/final rule ind = &, for cond typ &," typically occurs in the context of condition types in pricing or other evaluation processes within SAP. This error indicates that the system is unable to evaluate a specific condition due to issues with the configuration or data.
  Causes:
  
  Incorrect Condition Type Configuration: The condition type may not be properly configured in the system, leading to evaluation issues.
  Missing or Incorrect Condition Records: There may be missing or incorrect condition records for the specified condition type, which prevents the system from evaluating the condition.
  Inconsistent Rule Indicators: The provision or final rule indicators may not be set correctly, leading to confusion in how the condition should be evaluated.
  Data Issues: There may be issues with the master data or transaction data that are required for the evaluation of the condition.
  Formulas or Calculation Issues: If the condition type uses a formula or calculation, there may be errors in the formula itself.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration for the condition type in the SAP system (Transaction code: SPRO).
  Ensure that the condition type is correctly set up with the appropriate settings for pricing or other evaluations.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 or VK12 to check if the condition records for the specified condition type exist and are correct.
  If records are missing, create them as necessary.
  
  
  
  Verify Rule Indicators:
  
  Check the settings for the provision and final rule indicators in the condition type configuration.
  Ensure that they are set according to the business requirements.
  
  
  
  Examine Master and Transaction Data:
  
  Review the relevant master data (e.g., customer, material) and transaction data (e.g., sales order, purchase order) to ensure that all necessary data is present and correct.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the evaluation process and identify where the failure occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific condition type and its evaluation.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12 (Condition Records)
  SPRO (Configuration)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the O4129 error and implement a solution to resolve it.