How To Fix SFB104 - Condition is &1: [&2]

SAP Error Message - Details

• Message type: E = Error

• Message class: SFB - Messages for Formula Builder

• Message number: 104

• Message text: Condition is &1: [&2]

&TECHNICAL-INFO&
The formula ID is &V3&

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message SFB104 - Condition is &1: [&2] ?

  The SAP error message SFB104 with the text "Condition is &1: [&2]" typically relates to issues with condition records in pricing or other related areas in SAP. This message is often encountered in the context of sales and distribution (SD) or materials management (MM) when the system is unable to find a valid condition record for a pricing procedure.
  Cause:
  
  Missing Condition Records: The most common cause is that the required condition records for pricing are not maintained in the system.
  Incorrect Condition Type: The condition type being referenced may not be set up correctly or may not be applicable for the transaction.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct pricing.
  Access Sequence Issues: The access sequence for the condition type may not be configured properly, leading to the inability to find the relevant condition records.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type. Ensure that it is set up correctly and is active.
  
  
  
  Verify Access Sequences:
  
  Check the access sequence assigned to the condition type using transaction code V/07. Ensure that the access sequence is correctly defined and that the necessary access conditions are included.
  
  
  
  Check Master Data:
  
  Ensure that the master data (like customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, VK13 (for condition records)
  V/06, V/07 (for condition type and access sequence configuration)
  
  
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting these types of errors.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.