How To Fix T4130 - Messages for condition &1 (&2) from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 130

• Message text: Messages for condition &1 (&2) from &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4130 - Messages for condition &1 (&2) from &3 ?

  The SAP error message T4130, which states "Messages for condition &1 (&2) from &3," typically relates to issues in the pricing procedure or condition records in the SAP system. This error can occur in various modules, including Sales and Distribution (SD) or Materials Management (MM), when the system encounters a problem with the pricing conditions during document processing.
  Cause:
  
  Missing Condition Records: The condition record for the specified condition type is missing or not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to issues in how conditions are applied.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that affect the pricing conditions.
  Authorization Issues: The user may not have the necessary authorizations to access certain condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check 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 configuration.
  Ensure that the condition type is correctly assigned to the pricing procedure and that the sequence is correct.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (e.g., customer master, material master) is correctly maintained and that it aligns with the pricing conditions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13 - Display Condition Records
  VK11 - Create Condition Records
  V/08 - Maintain Pricing Procedures
  V/06 - Maintain Condition Types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module (SD or MM) for further assistance.