How To Fix SKWS_ERROR034 - Error when checking conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: SKWS_ERROR - Status Management: Error Messages

• Message number: 034

• Message text: Error when checking conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SKWS_ERROR034 - Error when checking conditions ?

  The SAP error message SKWS_ERROR034, which indicates "Error when checking conditions," typically arises in the context of condition technique processing, often related to pricing, discounts, or other condition records in SAP. This error can occur in various modules, including Sales and Distribution (SD), Materials Management (MM), and others that utilize condition records.
  Causes:
  
  Missing Condition Records: The condition records required for the pricing procedure may not exist or may not be properly maintained.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not be valid for the transaction.
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find a valid record due to incorrect configuration or missing data.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material) that prevent the system from finding the correct condition records.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Access Sequences: Ensure that the access sequences associated with the condition types are correctly configured and that they point to the right tables and fields.
  Validate Master Data: Check the master data for the customer and material involved in the transaction to ensure that all required information is complete and accurate.
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists, which can help isolate the cause.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the condition records and perform the transaction.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error occurs in the condition checking process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to condition technique and pricing procedures for a deeper understanding of how conditions are processed.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.