How To Fix SIC_DUPL_RULESET067 - Line &1: Condition &2 for column &3: No corresponding action &4 defined

SAP Error Message - Details

• Message type: E = Error

• Message class: SIC_DUPL_RULESET - Rulesets for ICM Duplicate Check

• Message number: 067

• Message text: Line &1: Condition &2 for column &3: No corresponding action &4 defined

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 SIC_DUPL_RULESET067 - Line &1: Condition &2 for column &3: No corresponding action &4 defined ?

  The SAP error message SIC_DUPL_RULESET067 typically occurs in the context of duplicate rule sets in the SAP system, particularly when working with condition records in pricing or similar areas. This error indicates that there is a condition defined in the system that does not have a corresponding action defined for it.
  
  Cause:
  The error message can be triggered by several factors:
  
  Missing Action Definition: The condition specified in the error message does not have a corresponding action defined in the system. This can happen if the configuration for the pricing procedure or condition type is incomplete.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure, where the condition type is not properly linked to an action.
  Data Inconsistency: There might be inconsistencies in the master data or transaction data that lead to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO