How To Fix UA_FORMULA037 - Condition &1 delivered &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UA_FORMULA - Formula Editor Messages

• Message number: 037

• Message text: Condition &1 delivered &2

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UA_FORMULA037 - Condition &1 delivered &2 ?

  The SAP error message UA_FORMULA037 with the description "Condition &1 delivered &2" typically relates to issues in the calculation of conditions in pricing or other formula-based evaluations within SAP. This error can occur in various modules, including Sales and Distribution (SD) or Materials Management (MM), where conditions are evaluated based on certain criteria.
  Cause:
  The error message UA_FORMULA037 indicates that there is a problem with the condition record for a specific condition type. The message usually means that the system is trying to evaluate a condition that has not been properly defined or is missing required data. The placeholders &1 and &2 represent the condition type and the specific value or record that is causing the issue.
  Common causes include:
  
  Missing Condition Records: The condition type may not have been maintained for the specific combination of key fields (e.g., customer, material, etc.).
  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 or transaction data that prevent the condition from being evaluated correctly.
  
  Solution:
  To resolve the UA_FORMULA037 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., VK11 for creating condition records) and check if the condition type (represented by &1) has been maintained for the relevant key fields.
  If not, create or update the condition records as necessary.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order includes the condition type in question.
  Check the sequence of conditions in the pricing procedure to ensure that they are set up correctly.
  
  
  
  Analyze Master Data:
  
  Verify that the master data (e.g., customer master, material master) is complete and consistent. Ensure that all necessary fields are filled out correctly.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing logic to see where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for additional insights.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition).
  Pricing Procedure Configuration: Transaction code V/08 can be used to maintain pricing procedures.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the UA_FORMULA037 error in your SAP system.