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How To Fix SPPF_DET_CRM002 - Immediate actions only: Condition is not evaluated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SPPF_DET_CRM - PPF: Message Class for Determination (CRM)

  • Message number: 002

  • Message text: Immediate actions only: Condition is not evaluated

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SPPF_DET_CRM002 - Immediate actions only: Condition is not evaluated ?

    The SAP error message SPPF_DET_CRM002 typically indicates that a condition in the SAP CRM (Customer Relationship Management) system is not being evaluated for a particular action or transaction. This error often arises in the context of the SAP CRM pricing procedure or when working with condition records.

    Cause:

    The error message "Immediate actions only: Condition is not evaluated" can be caused by several factors, including:

    1. Condition Record Issues: The condition record may not be maintained correctly or may be missing for the specific scenario you are trying to execute.
    2. Condition Type Configuration: The condition type may not be configured properly in the pricing procedure, leading to it not being evaluated.
    3. Access Sequence: The access sequence for the condition type may not be set up correctly, preventing the system from finding the relevant condition records.
    4. Transaction Context: The transaction or action you are trying to perform may not support the evaluation of certain conditions, especially if it is an immediate action.
    5. Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard condition evaluation process.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records for the relevant condition type exist and are correctly maintained.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure and ensure that the condition type is included and configured correctly.
    3. Examine Access Sequence:

      • Check the access sequence assigned to the condition type to ensure it is set up correctly and that the necessary access conditions are defined.
    4. Transaction Context:

      • Ensure that the action you are trying to perform is appropriate for the context. If it is an immediate action, verify if the conditions are meant to be evaluated in that context.
    5. Debugging:

      • If the issue persists, consider debugging the pricing logic to identify where the evaluation is failing. This may require technical expertise in ABAP or SAP CRM configuration.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional configuration steps.
    7. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for condition records and pricing procedures.
    • SAP Notes: Search for SAP Notes related to the error message or the specific condition type for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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