How To Fix W#552 - Cond. '108' for checking if SO item du for delivery was not called

SAP Error Message - Details

• Message type: E = Error

• Message class: W# -

• Message number: 552

• Message text: Cond. '108' for checking if SO item du for delivery was not called

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 W#552 - Cond. '108' for checking if SO item du for delivery was not called ?

  The SAP error message W#552, which indicates "Condition '108' for checking if SO item due for delivery was not called," typically arises in the context of sales order processing and delivery. This error is related to the condition types and pricing procedures in SAP, particularly when the system is trying to determine whether a sales order item is due for delivery.
  Cause:
  
  Condition Type Configuration: The condition type '108' may not be properly configured in the pricing procedure. This could mean that the condition type is missing, inactive, or incorrectly set up in the relevant pricing procedure.
  Sales Order Item Status: The sales order item may not be in a status that allows it to be processed for delivery. For example, it might be blocked or not fully confirmed.
  Delivery Date: The delivery date for the sales order item may not be reached, which means the item is not yet due for delivery.
  Custom Logic: If there are custom enhancements or user exits that affect the delivery process, they may not be functioning correctly, leading to this error.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of condition type '108'.
  Ensure that it is correctly assigned to the pricing procedure used for the sales order.
  Verify that the condition type is active and properly defined.
  
  
  
  Review Sales Order Item Status:
  
  Check the status of the sales order item in transaction VA03 (Display Sales Order).
  Ensure that the item is not blocked and is ready for delivery.
  
  
  
  Verify Delivery Dates:
  
  Check the delivery date of the sales order item to ensure it is due for delivery.
  If the delivery date is in the future, the item will not be processed for delivery until that date is reached.
  
  
  
  Check Custom Logic:
  
  If there are any custom enhancements or user exits that might affect the delivery process, review them to ensure they are functioning as intended.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that might address this specific error message. Sometimes, SAP provides patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, test the sales order processing again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VA03: Display Sales Order
  V/06: Condition Type Configuration
  VL01N: Create Outbound Delivery
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) processes.