How To Fix OIJ_RU454 - Condition &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 454

• Message text: Condition &1 not found

What causes this issue?

The program cannot find the condition type used in the order in your
Customizing.

System Response

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

How to fix this error?

Make sure that the condition type used in the order is defined in the
Customizing activity <DS:SIMG.SIMG_CFMENUOLSDVOK0>Define Condition Types
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_RU454 - Condition &1 not found ?

  The SAP error message OIJ_RU454, which states "Condition &1 not found," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with pricing conditions or related data. This error indicates that the system is unable to find a specific condition record that is required for processing a transaction.
  Causes:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type (represented by &1) does not exist in the system.
  Incorrect Condition Type: The condition type being referenced may be incorrect or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from locating the condition.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solutions:
  
  
  Check Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record exists for the specified condition type.
  If it does not exist, create the necessary condition record.
  
  
  
  Verify Condition Type:
  
  Ensure that the condition type being referenced is correct and is set up properly in the system.
  Check the configuration in the customizing settings (transaction SPRO) under the relevant pricing procedure.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction (e.g., customer master, material master) to ensure that all necessary data is maintained correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to view and manage condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction to identify where the condition is being called and why it is not found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and error message for any additional insights or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to the OIJ module and the specific error message for patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.