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Message type: E = Error
Message class: TPDA - Debugger
Message number: 855
Message text: Error in condition (reason: &1)
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.
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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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TPDA855
- Error in condition (reason: &1) ?The SAP error message TPDA855, which states "Error in condition (reason: &1)," typically occurs in the context of pricing or condition records in SAP. This error can arise during various processes, such as sales order creation, billing, or pricing determination. The message indicates that there is an issue with the condition records that are being evaluated.
Causes:
- Missing Condition Records: The condition record required for pricing is not maintained in the system.
- Incorrect Condition Type: The condition type being used may not be valid for the transaction or may not be set up correctly.
- Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as invalid keys or missing dependencies.
- Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types or may be incorrectly configured.
- Master Data Issues: Problems with master data (like customer or material master) can also lead to this error if they affect pricing.
Solutions:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to verify if the necessary condition records exist for the relevant condition type.- Ensure that the condition records are maintained for the correct combination of key fields (like customer, material, etc.).
Review Pricing Procedure:
- Use transaction code
V/08
to check the pricing procedure assigned to the sales document type or billing type.- Ensure that the required condition types are included in the pricing procedure.
Validate Master Data:
- Check the customer master and material master data to ensure that they are correctly set up and that there are no missing or incorrect entries that could affect pricing.
Analyze Error Reason:
- The error message includes a specific reason (indicated by
&1
). Analyze this reason to get more context about what is causing the error. This could provide clues on what specific condition or data is problematic.Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical expertise.
Consult Documentation:
- Review SAP documentation or notes related to pricing and condition records for any known issues or additional troubleshooting steps.
Related Information:
Transaction Codes:
VK11
, VK12
, VK13
(Condition Records)V/08
(Pricing Procedures)V/06
(Condition Types)SAP Notes: Check SAP Notes for any specific patches or updates related to pricing errors.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify and resolve the cause of the TPDA855 error in your SAP system.
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