How To Fix RECD118 - Parameter (&1) cannot be interpreted as a condition


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECD -

  • Message number: 118

  • Message text: Parameter (&1) cannot be interpreted as a condition

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RECD118 - Parameter (&1) cannot be interpreted as a condition ?

    The SAP error message RECD118, which states "Parameter (&1) cannot be interpreted as a condition," typically occurs in the context of condition records in pricing or similar areas within SAP. This error indicates that the system is unable to interpret a specific parameter as a valid condition type or record.

    Causes:

    1. Incorrect Condition Type: The condition type specified may not be valid or may not exist in the system.
    2. Missing Condition Records: There may be no condition records maintained for the specified condition type.
    3. Data Entry Errors: There could be typographical errors in the condition type or parameters being used.
    4. Configuration Issues: The condition type may not be properly configured in the system.
    5. Authorization Issues: The user may not have the necessary authorizations to access the condition records.

    Solutions:

    1. Check Condition Type: Verify that the condition type you are using is correct and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Maintain Condition Records: If the condition type is valid but lacks records, you need to create or maintain the necessary condition records using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
    3. Review Input Parameters: Ensure that all parameters being passed are correct and formatted properly. Check for any typographical errors.
    4. Configuration Review: If you suspect a configuration issue, review the configuration settings for the condition type in the relevant customizing transaction (e.g., SPRO).
    5. Authorization Check: Ensure that the user has the necessary authorizations to access and modify condition records. This can be checked with the help of your SAP security team.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
    • Documentation: Review SAP documentation or help files related to pricing conditions and condition records for further understanding.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for more in-depth troubleshooting.

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