How To Fix SPE708 - Condition type &1: Condition value &2 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE -

• Message number: 708

• Message text: Condition type &1: Condition value &2 invalid

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 SPE708 - Condition type &1: Condition value &2 invalid ?

  The SAP error message SPE708 indicates that there is an issue with a condition type in pricing, specifically that the condition value is invalid. This error typically arises in the context of pricing procedures, where the system is unable to process a condition due to an invalid value.
  Cause:
  
  
  Invalid Condition Value: The condition value specified for a particular condition type is not valid. This could be due to:
  
  The value being outside the acceptable range.
  The value not being defined in the system.
  The condition type not being properly configured.
  
  
  
  Configuration Issues: The condition type may not be correctly set up in the pricing procedure, or there may be missing or incorrect settings in the condition records.
  
  
  Data Entry Errors: There may be a mistake in the data entry for the pricing conditions, such as incorrect currency, unit of measure, or other relevant fields.
  
  
  Master Data Issues: Related master data (like customer master, material master, etc.) may not be set up correctly, leading to invalid condition values.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the specific condition type. Ensure that the values are correctly defined and valid.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly configured. Check the sequence and the calculation type.
  
  
  
  Validate Input Data:
  
  Ensure that the data being entered in the sales order, quotation, or invoice is correct. Check for any discrepancies in currency, units, or other relevant fields.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (customer, material, etc.) is correctly maintained. Ensure that the necessary pricing information is available for the relevant master records.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or support for specific details related to the condition type in question.
  
  
  
  Debugging: 
  
  If you have access to debugging tools, you can analyze the pricing procedure during runtime to identify where the invalid condition value is being generated.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  V/08 - Maintain Pricing Procedures
  V/06 - Maintain Condition Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the condition type or pricing procedures.
  
  
  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 and resolve the cause of the SPE708 error in SAP.