Message type: E = Error
Message class: 1E - BCA: Account
Message number: 079
Message text: Condition group & is not permitted in account type &
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1E079
- Condition group & is not permitted in account type & ?The SAP error message 1E079 indicates that a specific condition group is not permitted for a given account type in the context of pricing or billing. This error typically arises in the Sales and Distribution (SD) module when there is an inconsistency between the condition records and the account type settings.
Cause: The error can occur due to several reasons: Incorrect Configuration: The condition group assigned to a pricing condition is not allowed for the specified account type. This can happen if the condition type is not configured correctly in the pricing procedure. Missing or Incorrect Condition Records: The condition records for the specified condition type may not be set up correctly for the account type in question. Account Type Restrictions: Certain account types may have restrictions on which condition groups can be applied, leading to this error when an invalid combination is used.
Solution: To resolve the error, you can follow these steps: Check Pricing Procedure: Go to
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