How To Fix SPPF_DET004 - Condition & is not met

SAP Error Message - Details

• Message type: E = Error

• Message class: SPPF_DET - PPF: Determination Technology

• Message number: 004

• Message text: Condition & is not met

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPPF_DET004 - Condition & is not met ?

  The SAP error message SPPF_DET004 typically indicates that a specific condition required for a particular process or transaction is not met. This error is often related to the SAP Pricing Procedure or the condition records in the system.
  Cause:
  The error message SPPF_DET004 Condition & is not met usually arises due to one of the following reasons:
  
  Missing Condition Records: The condition record for the specified condition type is not maintained in the system.
  Incorrect Condition Configuration: The condition type may not be properly configured in the pricing procedure.
  Condition Exclusion: The condition might be excluded based on the configuration settings or the specific transaction context.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the condition from being applied.
  Invalid Condition Table: The condition table associated with the condition type may not be correctly defined or activated.
  
  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 verify if the condition record for the specified condition type exists.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly included in the procedure.
  Check the sequence of the condition types and ensure that the required conditions are not excluded.
  
  
  
  Analyze Condition Exclusion:
  
  Check if there are any exclusion settings that might prevent the condition from being applied. This can be done in the pricing procedure configuration.
  
  
  
  Validate Master Data:
  
  Ensure that the relevant master data (such as customer master, material master, etc.) is correctly maintained and does not have any inconsistencies.
  
  
  
  Check Condition Tables:
  
  Verify that the condition tables associated with the condition type are correctly defined and activated. You can check this in the configuration settings.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure execution and identify where the condition is failing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  Documentation: Review SAP documentation related to pricing procedures and condition types for further insights.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.