How To Fix WVA035 - Problem when reading conditions in document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WVA - Sales documents and reports

• Message number: 035

• Message text: Problem when reading conditions in document &1

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 WVA035 - Problem when reading conditions in document &1 ?

  The SAP error message WVA035, which states "Problem when reading conditions in document &1," typically occurs in the context of pricing and condition records in SAP. This error can arise during various processes, such as sales order processing, billing, or when trying to access pricing conditions in a document.
  Causes:
  
  Missing Condition Records: The condition records required for pricing may not exist in the system for the specific document or material.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures, condition types, or access sequences.
  Document Inconsistencies: The document referenced (e.g., sales order, invoice) may have inconsistencies or errors that prevent the system from reading the conditions correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  Data Corruption: There could be data corruption in the condition records or related tables.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing procedure. You can do this using transaction codes like VK13 (Display Condition) to check the specific condition types.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document is correctly configured and that all required condition types are included.
  Analyze Document: Check the document (e.g., sales order or invoice) for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of a security administrator.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Pricing Procedure Configuration: Understand how pricing procedures are configured in your SAP system, including access sequences and condition types.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.