How To Fix TT338 - Condition (&) (& & &) not fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: TT - Extended Computer Aided Test Tool (eCATT) messages

• Message number: 338

• Message text: Condition (&) (& & &) not fulfilled

What causes this issue?

The condition specified has not been fulfilled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TT338 - Condition (&) (& & &) not fulfilled ?

  The SAP error message TT338, which states "Condition (&) (& & &) not fulfilled," typically occurs in the context of pricing or condition records in SAP. This error indicates that a specific condition (like a pricing condition) that is required for a transaction (such as a sales order, purchase order, or invoice) has not been met. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The condition record for the specified condition type is missing or not maintained in the system.
  Incorrect Condition Configuration: The condition type may not be configured correctly in the pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the condition from being applied.
  Condition Exclusion: The condition might be excluded based on certain criteria (like customer group, material group, etc.).
  Invalid Condition Table: The condition table used for the pricing might not be valid for the transaction being processed.
  
  Solution:
  
  
  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.
  Ensure that the condition record is maintained for the specific combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant sales area.
  Ensure that the condition type is included in the pricing procedure and is set up correctly.
  
  
  
  Validate Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that all relevant fields are correctly filled out and consistent.
  
  
  
  Analyze Condition Exclusion:
  
  Review any exclusion settings that might prevent the condition from being applied. This can be checked in the condition type configuration.
  
  
  
  Check Condition Tables:
  
  Ensure that the condition tables used for the pricing are valid and correctly defined. You can check this in the configuration settings for pricing.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and see where the condition is failing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For reviewing pricing procedures.
  XD03: For viewing customer master data.
  MM03: For viewing material master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  By following these steps, you should be able to identify the root cause of the TT338 error and implement the necessary corrections to resolve it.