How To Fix /OSP/MSG178 - Values(s) cannot be entered without sign and condition


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /OSP/MSG -

  • Message number: 178

  • Message text: Values(s) cannot be entered without sign and condition

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /OSP/MSG178 - Values(s) cannot be entered without sign and condition ?

    The SAP error message /OSP/MSG178 Values(s) cannot be entered without sign and condition typically occurs in the context of SAP's Order Management or similar modules where conditions and values are being processed. This error indicates that a value is being entered without the necessary accompanying sign (positive or negative) and condition (like a specific pricing condition or requirement).

    Cause:

    1. Missing Sign: The value being entered (e.g., a price, discount, or quantity) does not have a sign associated with it. In SAP, certain fields require a sign to indicate whether the value is positive or negative.
    2. Missing Condition: The system expects a condition type to be defined for the value being entered. This could be a pricing condition, discount condition, or any other relevant condition that needs to be satisfied for the value to be valid.
    3. Configuration Issues: There may be configuration settings in the pricing procedure or condition records that are not set up correctly, leading to this error.

    Solution:

    1. Check Input Values: Ensure that all values being entered have the appropriate sign. For example, if you are entering a discount, make sure it is entered as a negative value if that is the requirement.
    2. Define Conditions: Make sure that the necessary conditions are defined in the system. This may involve checking the pricing procedure or condition records to ensure that the relevant conditions are set up correctly.
    3. Review Configuration: If you have access to the configuration settings, review the pricing procedure and condition types to ensure they are correctly configured to accept the values you are trying to enter.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and how they should be set up in your particular scenario.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to pricing and conditions, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional context on how to resolve it.
    • User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed and resolved by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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