How To Fix PRC_PRI708 - Condition type &1: Condition value &2 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 708

• Message text: Condition type &1: Condition value &2 invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI708 - Condition type &1: Condition value &2 invalid ?

  The SAP error message PRC_PRI708 indicates that there is an issue with a condition type in a pricing procedure. Specifically, it states that the condition value for a particular condition type is invalid. This error typically arises in the context of pricing in SAP, particularly when dealing with pricing conditions in sales orders, purchase orders, or other transactional documents.
  Cause:
  
  
  Invalid Condition Value: The condition value specified for the condition type is not valid. This could be due to:
  
  The value being outside of an acceptable range.
  The value not being formatted correctly (e.g., using the wrong decimal places).
  The condition type not being properly configured in the pricing procedure.
  
  
  
  Missing Configuration: The condition type may not be properly set up in the pricing procedure, or it may not be allowed for the specific transaction type.
  
  
  Data Entry Errors: There may be a mistake in the data entry, such as entering a negative value where only positive values are allowed.
  
  
  Currency Issues: If the condition value is in a different currency than expected, it may lead to this error.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the pricing procedure (Transaction code: SPRO).
  Navigate to the relevant pricing procedure and check the settings for the condition type in question.
  Ensure that the condition type is correctly defined and that the allowed values are set appropriately.
  
  
  
  Validate Condition Value:
  
  Review the condition value being used in the transaction. Ensure that it adheres to the expected format and value range.
  If necessary, correct the value in the transaction document.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  
  
  
  Currency Conversion:
  
  If the issue is related to currency, ensure that the currency settings are correct and that any necessary conversions are applied.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition type and its valid values.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and others where pricing conditions are applied.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing calculations.
  
  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.