How To Fix SMT_REPORTS008 - Check Parameters of a Condition

SAP Error Message - Details

• Message type: E = Error

• Message class: SMT_REPORTS - Report messages

• Message number: 008

• Message text: Check Parameters of a Condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SMT_REPORTS008 - Check Parameters of a Condition ?

  The SAP error message SMT_REPORTS008, which states "Check Parameters of a Condition," typically occurs in the context of SAP's condition management, particularly when dealing with pricing conditions, discounts, or other condition types in sales and distribution (SD) or materials management (MM).
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Incorrect Condition Records: The condition records may not be set up correctly. This could include missing or incorrect values for key fields such as condition type, validity dates, or pricing procedures.
  
  
  Missing Master Data: The relevant master data (like customer master, material master, or info records) may not be maintained properly, leading to the system being unable to find the necessary data to calculate the condition.
  
  
  Inconsistent Condition Parameters: The parameters defined for the condition might not match the expected values. This could include issues with scales, calculation types, or access sequences.
  
  
  Access Sequence Issues: The access sequence defined for the condition type may not be able to find a valid record based on the current transaction data.
  
  
  User Authorizations: Sometimes, the user may not have the necessary authorizations to view or modify certain condition records.
  
  
  Solution:
  To resolve the SMT_REPORTS008 error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the relevant condition type.
  Ensure that all necessary fields are filled out correctly and that the records are valid for the transaction date.
  
  
  
  Verify Master Data:
  
  Check the relevant master data (customer, material, etc.) to ensure that it is complete and accurate.
  Use transaction codes like XD03 (Display Customer) or MM03 (Display Material) to verify the data.
  
  
  
  Review Access Sequences:
  
  Check the access sequence assigned to the condition type to ensure it is correctly configured to find the necessary records.
  You can view the access sequence in transaction V/07.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the condition records. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), V/06 (Condition Types), and V/07 (Access Sequences).
  Documentation: Review SAP documentation related to condition management and pricing procedures for a deeper understanding of how conditions are processed.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.