How To Fix SIC_NORM_ENGINE092 - Could not instantiate condition &1 condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SIC_NORM_ENGINE - Messages from normalization engine

• Message number: 092

• Message text: Could not instantiate condition &1 condition type &2

What causes this issue?

Condition &V!& (condition type &V2&) could not be instantiated because
it does not exist.

System Response

Conditional rules that use this condition cannot be executed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Create the condition in Customizing or correct the relevant conditional
rules.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIC_NORM_ENGINE092 - Could not instantiate condition &1 condition type &2 ?

  The SAP error message SIC_NORM_ENGINE092 indicates that the system encountered an issue while trying to instantiate a condition. This error typically occurs in the context of pricing or condition management in SAP, particularly when working with condition types in the pricing procedure.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Condition Records: The condition type specified in the error message may not have any valid condition records maintained in the system for the relevant combination of key fields (e.g., customer, material, etc.).
  
  
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure. This could include issues with the access sequence or the condition table.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the condition records for the specified condition type.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the condition from being instantiated.
  
  
  Custom Code Issues: If there are any 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 check if there are valid condition records for the specified condition type and key fields.
  
  
  
  Review Configuration:
  
  Use transaction code SPRO to navigate to the pricing procedure configuration. Ensure that the condition type is correctly configured, including the access sequence and condition tables.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the condition records. You can check this using transaction code SU53 after the error occurs.
  
  
  
  Data Consistency Check:
  
  Ensure that the master data (e.g., customer, material) and transaction data (e.g., sales order, purchase order) are consistent and correctly maintained.
  
  
  
  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 or SE37 to analyze the relevant function modules or methods.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, SPRO, SU53, SE80, SE37
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and condition types.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.