How To Fix OQ_C170 - Mandatory key fields missing for condition &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_C - IS-Oil SSR : Message pool Fuels

  • Message number: 170

  • Message text: Mandatory key fields missing for condition &1

  • Show details Hide details
  • What causes this issue?

    Condition &v1& needs to have at least the business location and the
    material as key fields.

    System Response

    The system can not continue processing.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    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 OQ_C170 - Mandatory key fields missing for condition &1 ?

    The SAP error message OQ_C170, which states "Mandatory key fields missing for condition &1," typically occurs in the context of pricing conditions in SAP. This error indicates that certain required fields for a pricing condition record are not filled in, which prevents the system from processing the condition correctly.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Key Fields: The condition record requires specific key fields (like condition type, pricing date, etc.) that have not been filled in.
    2. Incorrect Configuration: The condition type may not be properly configured in the system, leading to missing mandatory fields.
    3. Data Entry Errors: During the creation or modification of a condition record, users may have skipped mandatory fields.
    4. Custom Enhancements: If there are custom developments or enhancements in the pricing procedure, they might be affecting the mandatory fields.

    Solution:

    To resolve the OQ_C170 error, you can take the following steps:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition type that is causing the error.
      • Ensure that all mandatory fields are filled in correctly.
    2. Review Configuration:

      • Use transaction code SPRO to access the configuration settings.
      • Navigate to the relevant pricing procedure and check the settings for the condition type in question. Ensure that all required fields are defined and configured correctly.
    3. Validate Data Entry:

      • When entering data for pricing conditions, ensure that all mandatory fields are filled out before saving the record.
    4. Check for Custom Enhancements:

      • If there are any custom enhancements or user exits that might be affecting the pricing conditions, review them to ensure they are not causing the issue.
    5. Consult Documentation:

      • Refer to SAP documentation or help files related to the specific condition type for additional guidance on required fields.
    6. Testing:

      • After making the necessary changes, test the condition record creation or modification again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • VK11 - Create Condition
      • VK12 - Change Condition
      • VK13 - Display Condition
      • SPRO - Customizing Implementation Guide
    • Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure, as each may have different mandatory fields.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.

    If the issue 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.

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