How To Fix W8053 - &1 errors occurred in the condition evaluation of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: W8 - Workflow: Expressions, data flow

• Message number: 053

• Message text: &1 errors occurred in the condition evaluation of &2

What causes this issue?

&V1& errors occurred evaluating the condition.
These errors concern expression &V2&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message W8053 - &1 errors occurred in the condition evaluation of &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W8053 &1 errors occurred in the condition evaluation of &2
  
  Meaning / Cause:
  This warning message indicates that during the evaluation of a pricing condition (or any condition technique evaluation), errors occurred. The system tried to evaluate a condition record or a set of conditions, but some errors prevented the successful evaluation of one or more conditions.
  
  &1 = Number of errors occurred  
  &2 = Name of the condition type or condition table or the object where the error occurred
  
  Common causes include:
  
  Incorrect or incomplete condition records.
  Missing or inconsistent master data (e.g., customer, material, pricing procedure).
  Errors in user-exits or custom enhancements (e.g., in condition calculation routines).
  Data inconsistencies or missing data in the pricing procedure.
  Issues in the condition technique configuration.
  
  
  Where does it occur?
  
  During pricing in sales documents (e.g., sales orders, billing documents).
  When the system evaluates pricing conditions.
  Can also occur in other condition technique evaluations (e.g., output determination).
  
  
  Solution / How to fix:
  
  
  Check the number of errors and the condition type:
  
  Identify which condition type or condition table caused the error.
  Use transaction VK13 to review condition records for the condition type.
  
  
  
  Analyze the pricing procedure:
  
  Check the pricing procedure assigned to the sales document type and customer pricing procedure.
  Verify if the condition type is correctly included and configured.
  
  
  
  Check master data:
  
  Verify customer master, material master, and other relevant master data.
  Ensure all required fields for condition evaluation are maintained.
  
  
  
  Debug or check user-exits/enhancements:
  
  If custom logic is implemented in user-exits (e.g., USEREXIT_PRICING_PREPARE_TKOMP or USEREXIT_PRICING_CALC), debug to find errors.
  Check for any ABAP errors or exceptions raised during condition evaluation.
  
  
  
  Check condition records:
  
  Ensure condition records are valid and not expired.
  Check for missing or inconsistent data in condition records.
  
  
  
  Review system logs and dumps:
  
  Use transaction ST22 to check for any short dumps related to pricing.
  Use SM21 for system logs.
  
  
  
  Test with simplified data:
  
  Try to reproduce the error with minimal data to isolate the problem.
  
  
  
  
  Additional Information:
  
  This is a warning message (W), so the system continues processing but alerts the user to potential issues.
  If the number of errors is zero, the message will not appear.
  The message is generated in the pricing function module or condition technique evaluation logic.
  Sometimes, the message can be caused by missing condition records or invalid data combinations.
  
  
  Example:
  If the message is:
  
  W8053 3 errors occurred in the condition evaluation of PR00
  
  It means 3 errors occurred while evaluating the condition type PR00 (standard price).
  You would check the pricing procedure, condition records for PR00, and master data.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  W8053 &1 errors occurred in the condition evaluation of &2
  
  
  Cause
  Errors during condition evaluation due to missing/inconsistent data or custom logic
  
  
  Solution
  Check condition records, pricing procedure, master data, debug user-exits, check logs
  
  
  Transactions
  VK13 (condition records), VA01/VA02 (sales order), ST22 (dumps), SM21 (system logs)
  
  
  
  
  If you provide the exact context or the condition type (&2) and the number of errors (&1), I can help you with more specific troubleshooting steps.