How To Fix TT354 - Condition not fulfilled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 354

• Message text: Condition not fulfilled

What causes this issue?

The CATT functions 'CHEVAR', 'IF' and 'EXIT' check conditions. The
outcome of this check was that the condition is not true (not
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 TT354 - Condition not fulfilled ?

  The SAP error message TT354 "Condition not fulfilled" typically occurs in the context of pricing or condition records in SAP, particularly when working with the Sales and Distribution (SD) module or the Materials Management (MM) module. This error indicates that a specific condition required for pricing or other calculations has not been met.
  Causes:
  
  
  Missing Condition Records: The condition record for a specific pricing element (like discounts, surcharges, or taxes) may not exist in the system for the relevant combination of key fields (e.g., customer, material, sales organization).
  
  
  Incorrect Condition Type: The condition type may not be correctly configured or may not be applicable for the transaction being processed.
  
  
  Condition Exclusion: There may be a condition exclusion set up that prevents the application of a certain condition.
  
  
  Invalid Condition Table: The condition table used for the pricing may not be correctly defined or may not include the necessary fields.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that affect the pricing conditions.
  
  
  Solutions:
  
  
  Check Condition Records: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant pricing elements. If they do not exist, create them.
  
  
  Review Condition Types: Ensure that the condition types used in the pricing procedure are correctly configured and applicable to the transaction.
  
  
  Examine Pricing Procedure: Check the pricing procedure assigned to the sales document or purchase order to ensure that it includes the necessary condition types.
  
  
  Validate Master Data: Review the master data for the customer and material to ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the condition is failing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and pricing procedures relevant to your configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), V/06 (Pricing Procedure), and V/03 (Display Condition Records).
  SAP Notes: Check for any SAP Notes related to the specific condition type or pricing procedure you are working with, as there may be known issues or updates.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing determination.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.