How To Fix SPPF_DET129 - No processing - Condition to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: SPPF_DET - PPF: Determination Technology

• Message number: 129

• Message text: No processing - Condition to be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPPF_DET129 - No processing - Condition to be deleted ?

  The SAP error message SPPF_DET129: No processing - Condition to be deleted typically occurs in the context of pricing or condition records in SAP, particularly when working with the Sales and Distribution (SD) module or the Material Management (MM) module. This error indicates that a condition record is being deleted or is no longer valid for processing.
  Cause:
  
  Condition Record Deletion: The condition record that is being referenced has been marked for deletion or has been deleted.
  Inconsistent Data: There may be inconsistencies in the condition records, such as missing or incorrect data that prevents the system from processing the condition.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to check if the condition record exists and is active.
  If the record is marked for deletion, you may need to restore it or create a new condition record.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure is correctly configured and that the condition types are properly assigned.
  Check if the condition type is set to be used in the pricing procedure.
  
  
  
  Data Consistency:
  
  Run consistency checks for the condition records to identify any discrepancies.
  Use transaction SE16 or SE11 to check the relevant database tables for any inconsistencies.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the condition records.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
  SAP Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they function.
  Community Forums: Engage with SAP community forums or user groups for additional insights and shared experiences regarding this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.