How To Fix VK778 - Field &1 is not a valid filter criterion; processing cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 778

• Message text: Field &1 is not a valid filter criterion; processing cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK778 - Field &1 is not a valid filter criterion; processing cancelled ?

  The SAP error message VK778, which states "Field &1 is not a valid filter criterion; processing cancelled," typically occurs in the context of pricing or condition records in SAP. This error indicates that a specific field (denoted by &1) that you are trying to use as a filter criterion is not recognized as valid in the current context.
  Causes:
  
  Invalid Field Selection: The field you are trying to use as a filter criterion may not be applicable for the specific pricing condition or the transaction you are working with.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that do not allow the use of certain fields as filter criteria.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access certain fields or data.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the field as valid.
  
  Solutions:
  
  Check Field Validity: Verify that the field you are trying to use is indeed valid for the context in which you are working. Consult the documentation or configuration settings for the specific pricing condition.
  Review Configuration: Go to the configuration settings for the pricing procedure and ensure that the fields you want to use as filter criteria are correctly defined and allowed.
  User Authorizations: Ensure that the user has the necessary authorizations to access the fields in question. You may need to consult with your SAP security team.
  Data Validation: Check for any inconsistencies or errors in the data that might be causing the issue. This could involve reviewing master data, transaction data, or condition records.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11, VK12, or VK13 to manage condition records and see if the issue persists there.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed information on pricing conditions and configuration.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.