How To Fix SIC_NORM_ENGINE074 - CDF START: Instantiate condition type &1, condition &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SIC_NORM_ENGINE - Messages from normalization engine

• Message number: 074

• Message text: CDF START: Instantiate condition type &1, condition &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIC_NORM_ENGINE074 - CDF START: Instantiate condition type &1, condition &2 ?

  The SAP error message SIC_NORM_ENGINE074 indicates an issue related to the condition type and condition record in the SAP system. This error typically arises during the processing of pricing conditions in the SAP Sales and Distribution (SD) module or similar areas where condition types are used.
  Cause:
  The error message "CDF START: Instantiate condition type &1, condition &2" suggests that the system is unable to instantiate or process a specific condition type (&1) for a given condition record (&2). This can occur due to several reasons:
  
  Missing Condition Records: The condition record for the specified condition type may not exist in the system.
  Incorrect Configuration: The condition type may not be properly configured in the system, leading to issues during processing.
  Authorization Issues: The user may not have the necessary authorizations to access or process the condition type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the condition from being processed correctly.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may be causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and verify if the condition record for the specified condition type exists.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Configuration:
  
  Use transaction code SPRO to access the configuration settings for pricing. Ensure that the condition type is correctly configured in the pricing procedure.
  Check if the condition type is assigned to the appropriate pricing procedure.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the condition types. You can check this using transaction code SU53 after the error occurs.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the master data (e.g., customer master, material master) that may affect pricing.
  Use transaction codes like SE16 to view relevant tables and ensure data integrity.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify any custom code that may be causing the error. You can use transaction code SE80 to analyze the relevant programs or function modules.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, SPRO, SE16, SE80, SU53
  SAP Modules: Sales and Distribution (SD), Material Management (MM)
  Condition Types: These are used in pricing procedures to determine the price of goods and services based on various criteria.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.