IDFI_VAT_PR059 - Wrong where condition ( & )

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 059

• Message text: Wrong where condition ( & )

What causes this issue?

Dynamic where condition for the select statement is not valid

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?

Review the implemented code in "Define Pro-Rata Calculation Entity" or
"Define Pro-Rata Validation Entity" - data element DFIDPT_CTABFUNC

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 IDFI_VAT_PR059 - Wrong where condition ( & ) ?

  The SAP error message IDFI_VAT_PR059, which indicates a "Wrong where condition (&)," typically arises in the context of VAT (Value Added Tax) processing or reporting. This error suggests that there is an issue with the conditions specified in a query or selection criteria, which may not be valid or correctly formatted.
  Causes:
  
  Incorrect Query Syntax: The WHERE clause in the query may have syntax errors or invalid conditions.
  Missing or Incorrect Fields: The fields referenced in the WHERE condition may not exist or may not be applicable for the data being processed.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the query from executing correctly.
  Configuration Issues: The configuration settings related to VAT processing may not be set up correctly, leading to invalid conditions being generated.
  
  Solutions:
  
  Review the Query: Check the SQL or selection query for any syntax errors. Ensure that all fields and conditions are correctly specified.
  Validate Field Names: Ensure that all field names used in the WHERE clause are valid and exist in the relevant database tables.
  Check Data: Look for any inconsistencies or missing data in the relevant tables that could affect the query execution.
  Configuration Review: Review the configuration settings related to VAT in your SAP system. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to debugging tools, you can trace the execution of the query to identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  By following these steps, you should be able to identify and resolve the issue causing the IDFI_VAT_PR059 error in your SAP system.