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How To Fix SPPF_DET053 - First assign a condition


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SPPF_DET - PPF: Determination Technology

  • Message number: 053

  • Message text: First assign a condition

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  • 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 SPPF_DET053 - First assign a condition ?

    The SAP error message SPPF_DET053 ("First assign a condition") typically occurs in the context of pricing or condition records in SAP, particularly when working with the condition technique in pricing procedures. This error indicates that a condition record has not been assigned to the relevant pricing element, which is necessary for the system to calculate prices correctly.

    Cause:

    1. Missing Condition Record: The most common cause of this error is that there is no condition record defined for the pricing condition type you are trying to use.
    2. Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
    3. Condition Exclusion: The condition type may be excluded from the pricing procedure or may not be relevant for the specific transaction.
    4. Master Data Issues: The master data (like customer master, material master, etc.) may not have the necessary information or assignments that link to the condition records.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record exists for the relevant condition type.
      • If it does not exist, create a new condition record.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure assigned to your sales document type.
      • Ensure that the condition type in question is included in the pricing procedure.
    3. Check Master Data:

      • Verify that the customer and material master records are correctly set up and that they reference the appropriate pricing procedure.
      • Ensure that the relevant sales area is correctly defined.
    4. Test with Different Scenarios:

      • If applicable, test the pricing with different customers or materials to see if the issue is isolated to specific records.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific details on the condition type and its configuration.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes:
      • VK11: Create Condition
      • VK12: Change Condition
      • VK13: Display Condition
      • V/08: Maintain Pricing Procedures
    • Condition Types: Familiarize yourself with the specific condition types relevant to your pricing procedure.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.

    By following these steps, you should be able to identify and resolve the cause of the SPPF_DET053 error in your SAP system.

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