How To Fix SMT_REPORTS010 - Check parameters of a condition

SAP Error Message - Details

• Message type: E = Error

• Message class: SMT_REPORTS - Report messages

• Message number: 010

• 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_REPORTS010 - Check parameters of a condition ?

  The SAP error message SMT_REPORTS010, 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, or the parameters defined for the condition are not valid for the transaction being processed.
  
  
  Missing or Incomplete Data: Required fields or data for the condition are missing or incomplete. This could include missing master data, such as customer or material information.
  
  
  Condition Exclusion: The condition might be excluded based on the configuration settings or the specific transaction context.
  
  
  Inconsistent Condition Types: The condition type may not be compatible with the pricing procedure or the transaction type being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  
  
  Solution:
  To resolve the SMT_REPORTS010 error, you can take the following 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 the condition records are correctly maintained and that all necessary parameters are filled in.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition type is included in the pricing procedure and that it is configured correctly.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (customer, material, etc.) is complete and accurate. Check for any missing or incorrect entries.
  
  
  
  Check for Exclusions:
  
  Review the configuration settings to see if there are any exclusions or conditions that might prevent the condition from being applied.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the condition records. If not, consult with your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error is occurring.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Condition Types).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to pricing conditions and pricing procedures for a deeper understanding of how they work.
  
  If the problem 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 (SD or MM).