How To Fix PRF_MODEL_IMPL082 - Invalid/Blocked Limited Tender Condition &

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_MODEL_IMPL - Australia specific implementation for PRF

• Message number: 082

• Message text: Invalid/Blocked Limited Tender Condition &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRF_MODEL_IMPL082 - Invalid/Blocked Limited Tender Condition & ?

  The SAP error message "PRF_MODEL_IMPL082 Invalid/Blocked Limited Tender Condition" typically occurs in the context of procurement or purchasing processes, particularly when dealing with limited tender conditions in the SAP system. This error indicates that there is an issue with the configuration or status of a limited tender condition that is preventing the transaction from proceeding.
  Causes:
  
  Configuration Issues: The limited tender condition may not be properly configured in the system. This could include missing or incorrect settings in the condition records.
  Blocked Conditions: The condition may be blocked for use due to various reasons, such as being marked as inactive or blocked in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or use the limited tender condition.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the condition to be invalid.
  Versioning Issues: If there are multiple versions of the condition, the system may be referencing an outdated or incorrect version.
  
  Solutions:
  
  Check Configuration: Review the configuration of the limited tender condition in the SAP system. Ensure that all necessary settings are correctly defined and that the condition is active.
  Review Condition Records: Go to the condition records and check if the limited tender condition is blocked or inactive. If it is, you may need to unblock it or activate it.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to use the limited tender condition. If not, work with your SAP security team to grant the necessary permissions.
  Data Validation: Check for any inconsistencies in the master data or transaction data that may be causing the issue. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the limited tender condition and how to resolve related issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the procurement process.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the "Invalid/Blocked Limited Tender Condition" error in SAP.