IDAR002 - For application &1 condition &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 002

• Message text: For application &1 condition &2 is not defined

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the configuration in the relevant application.

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 IDAR002 - For application &1 condition &2 is not defined ?

  The SAP error message IDAR002 indicates that a specific condition is not defined for a given application in the system. This error typically arises in the context of pricing or condition records, where the system is unable to find the necessary condition type for the specified application.
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specified application and condition type has not been created or is not maintained in the system.
  Incorrect Configuration: The configuration settings for the pricing procedure or condition types may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system being unable to find the required condition.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the specified application and condition type exists.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the condition type is included in the pricing procedure.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Verify Configuration:
  
  Ensure that the condition type is correctly configured in the system. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (like customer master, material master, etc.) is correctly maintained and that it is relevant for the condition type in question.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and maintain condition records. This can be checked with the help of your SAP security team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (for condition records)
  V/08 (for pricing procedure)
  SPRO (for configuration settings)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the root cause of the IDAR002 error and implement the necessary solutions to resolve it.