How To Fix /SAPCND/DET108 - Manual condition

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 108

• Message text: Manual condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET108 - Manual condition ?

  The SAP error message /SAPCND/DET108 Manual condition typically occurs in the context of condition management in SAP, particularly when dealing with pricing conditions in sales and distribution (SD) or other modules that utilize condition techniques.
  Cause:
  The error message /SAPCND/DET108 indicates that there is a manual condition that has been defined, but it is not being processed correctly. This can happen for several reasons, including:
  
  Missing Condition Records: The manual condition may not have the necessary condition records set up in the system.
  Incorrect Condition Type: The condition type may not be configured properly or may not be applicable for the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the data related to the manual condition, such as missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the manual condition.
  
  Solution:
  To resolve the /SAPCND/DET108 Manual condition error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant condition type and ensure that the necessary records are created and active.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  
  
  
  Verify Condition Type Configuration:
  
  Check the configuration of the condition type in the SAP customizing settings (transaction code SPRO).
  Ensure that the condition type is correctly set up for the intended use case.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (such as customer master, material master, etc.) is correctly maintained and consistent.
  Check for any missing or incorrect entries that could affect the condition processing.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and modify the manual condition.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to condition management, such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Condition Types).
  Pricing Procedure: Understand how pricing procedures work in SAP and how manual conditions fit into the overall pricing logic.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on condition management and troubleshooting.
  
  If the issue continues after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.