How To Fix R9E029 - Condition '&1' is not assigned any characteristics

SAP Error Message - Details

• Message type: E = Error

• Message class: R9E - Error Messages for Query Designer .NET

• Message number: 029

• Message text: Condition '&1' is not assigned any characteristics

What causes this issue?

A setting was selected for condition '&V1&' that specifies that the
condition is to be evaluated only for specific drilldowns of defined
characteristics or characteristic combinations. However, these
characteristics or characteristic combinations are not assigned.

System Response

When no characteristics or characteristic combinations have been
assigned, the analytic engine cannot evaluate a condition that is to be
evaluated for specific drilldowns of characteristics or characteristic
combinations only. A query that uses this type of condition cannot be
executed.

How to fix this error?

Assign characteristics or characteristic combinations to the condition,
or define the condition in such a way that it can be evaluated
independently for all characteristics in the drilldown.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R9E029 - Condition '&1' is not assigned any characteristics ?

  The SAP error message R9E029, which states "Condition '&1' is not assigned any characteristics," typically occurs in the context of pricing conditions in SAP, particularly when working with the condition technique in pricing.
  Cause:
  This error indicates that a specific pricing condition (represented by '&1') has not been assigned any characteristics. In SAP, conditions are used to determine pricing, discounts, surcharges, etc., and they often rely on certain characteristics (like customer, material, etc.) to function correctly. If a condition is created without any characteristics assigned to it, the system cannot determine when to apply that condition, leading to this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition record for the specific condition type that is causing the error.
  Ensure that the condition record has the necessary characteristics assigned.
  
  
  
  Assign Characteristics:
  
  If the condition does not have any characteristics assigned, you will need to assign the appropriate characteristics. This can be done in the condition maintenance screen.
  Make sure to include relevant fields such as customer, material, sales organization, etc., based on your business requirements.
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code V/06 to access the condition type configuration.
  Check the settings for the condition type in question and ensure that it is configured to use the necessary characteristics.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type includes the condition type and that it is set up correctly.
  You can check this in transaction code V/08 (Pricing Procedure) to see if the condition type is included in the pricing procedure.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the pricing in a sales order or relevant document to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/06 - Condition Type Configuration
  V/08 - Pricing Procedure Configuration
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on pricing conditions and the condition technique.
  Check SAP Notes for any specific issues related to the condition type or characteristics.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to resolve the R9E029 error and ensure that your pricing conditions are set up correctly.