How To Fix /SAPCND/DET118 - Condition determination

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 118

• Message text: Condition determination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET118 - Condition determination ?

  The SAP error message /SAPCND/DET118 typically relates to issues in condition determination within the SAP system, particularly in the context of pricing or condition records. This error can occur when the system is unable to determine the appropriate condition records for a transaction, which can be due to various reasons.
  Cause:
  
  Missing Condition Records: The most common cause is that the required condition records for the pricing procedure are not maintained in the system.
  Incorrect Access Sequence: The access sequence defined for the condition type may not be set up correctly, leading to the system not finding the relevant condition records.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect condition determination.
  Configuration Issues: The configuration settings for pricing procedures, condition types, or access sequences may not be correctly defined.
  Document Type Issues: The document type being used may not be compatible with the pricing procedure or condition records.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records are created and active for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Access Sequences: Ensure that the access sequences assigned to the condition types are correctly configured and that they include the necessary fields for condition determination.
  Validate Master Data: Check the master data for customers, materials, and other relevant entities to ensure that they are correctly maintained and consistent.
  Configuration Review: Review the configuration settings for pricing procedures and ensure that they are correctly set up in the customizing settings (transaction SPRO).
  Test with Different Document Types: If applicable, test the pricing with different document types to see if the issue persists, which may help identify if the problem is document-type specific.
  
  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 relevant SAP Notes that may address specific issues related to condition determination or the error message in question.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the condition determination is failing.
  Consult Documentation: Review SAP documentation or help resources for detailed information on condition determination and pricing procedures.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.