How To Fix /OSP/MSG362 - Invalid condition

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 362

• Message text: Invalid condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG362 - Invalid condition ?

  The SAP error message /OSP/MSG362 Invalid condition typically occurs in the context of SAP's Order Management or Sales and Distribution modules, particularly when dealing with pricing conditions. This error indicates that there is an issue with the pricing condition records that are being processed.
  Causes:
  
  Missing Condition Records: The pricing condition that is being referenced does not exist in the system.
  Incorrect Condition Type: The condition type being used may not be valid for the transaction or may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the condition records, such as invalid keys or missing data.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  Configuration Issues: The pricing procedure may not be configured correctly, leading to invalid conditions being applied.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records exist for the relevant condition type.
  Ensure that the condition records are correctly maintained and active.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or order type to ensure that it includes the necessary condition types.
  Use transaction code V/08 to review and modify the pricing procedure if needed.
  
  
  
  Validate Condition Types:
  
  Ensure that the condition types being used are valid and correctly configured in the system.
  Check for any dependencies or requirements that may affect the condition types.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the condition records.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the invalid condition is being triggered.
  Use transaction SE80 or SE37 to analyze the relevant function modules or pricing routines.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing conditions and error messages for additional insights.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  V/08: For maintaining pricing procedures.
  V/06: For maintaining condition types.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.