How To Fix PRC_PRI005 - Condition record &1 inconsistent - not buffered (key field &2 missing)

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 005

• Message text: Condition record &1 inconsistent - not buffered (key field &2 missing)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI005 - Condition record &1 inconsistent - not buffered (key field &2 missing) ?

  The SAP error message PRC_PRI005 indicates that there is an inconsistency in a condition record, specifically that a key field is missing, which prevents the record from being buffered. This error typically arises in the context of pricing conditions in SAP, particularly when working with pricing procedures in the Sales and Distribution (SD) or Materials Management (MM) modules.
  Cause:
  
  Missing Key Field: The error suggests that a required key field for the condition record is missing. This could be due to incorrect or incomplete data entry when creating or maintaining the condition record.
  Inconsistent Data: The condition record may have been created or modified in a way that does not meet the necessary criteria for buffering, leading to inconsistencies.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that are causing the system to not recognize the condition record properly.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to review the condition records related to the pricing procedure.
  Ensure that all required fields are filled in correctly. Pay special attention to the key fields that are necessary for the condition type you are working with.
  
  
  
  Recreate Condition Records: 
  
  If the condition record is found to be incorrect or incomplete, consider deleting it and recreating it with the correct data.
  
  
  
  Review Configuration: 
  
  Check the configuration settings for the pricing procedure and condition types in the SPRO transaction (Customizing).
  Ensure that the condition types are set up correctly and that all necessary fields are defined.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific details on the condition type and its required fields.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the pricing procedure to identify where the inconsistency is occurring.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition
  VK12 - Change Condition
  SPRO - Customizing Implementation Guide
  
  
  Condition Types: Understand the specific condition type you are working with and its requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.