How To Fix /SAPCND/SY_CONFIG153 - Data field &1 for key field &2 does not have a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/SY_CONFIG -

• Message number: 153

• Message text: Data field &1 for key field &2 does not have a valid value

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 /SAPCND/SY_CONFIG153 - Data field &1 for key field &2 does not have a valid value ?

  The SAP error message /SAPCND/SY_CONFIG153 indicates that there is an issue with the configuration of a condition record, specifically that a data field for a key field does not have a valid value. This error typically arises in the context of condition management, such as pricing, discounts, or other condition-based functionalities in SAP.
  Cause:
  
  Invalid Configuration: The key field specified in the error message is likely not configured correctly in the condition record. This could be due to missing or incorrect values.
  Data Inconsistency: There may be inconsistencies in the data that are being used for the condition record, such as missing master data or incorrect entries.
  Custom Development: If there are custom developments or enhancements in the system, they might be affecting the standard behavior of condition records.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there might have been issues during the transport process.
  
  Solution:
  
  Check Condition Records: Go to the relevant transaction (e.g., VK11, VK12 for pricing conditions) and verify the condition records for the specified key field. Ensure that all required fields have valid values.
  Review Configuration: Check the configuration settings in the relevant customizing transactions (e.g., SPRO) to ensure that the key fields are correctly defined and that the necessary values are maintained.
  Master Data Verification: Ensure that the master data (e.g., customer, material, etc.) related to the condition record is complete and accurate.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid value is being generated or checked.
  Consult Documentation: Review SAP documentation or notes related to the specific condition type you are working with to see if there are any known issues or additional configuration steps required.
  Check for Enhancements: If there are any custom enhancements or user exits that might be affecting the condition records, review them to ensure they are functioning as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and SPRO for configuration.
  SAP Notes: Search for SAP Notes related to the error message or the specific condition type you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.