How To Fix 1G010 - Please enter a differentiation type

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 010

• Message text: Please enter a differentiation type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G010 - Please enter a differentiation type ?

  The SAP error message 1G010 ("Please enter a differentiation type") typically occurs in the context of material management or production planning when the system requires a differentiation type to be specified but it has not been provided. This differentiation type is often necessary for processes such as inventory management, valuation, or production where different characteristics of materials need to be distinguished.
  Cause:
  
  Missing Differentiation Type: The most common cause is that the differentiation type field is left blank when it is required for the transaction you are trying to perform.
  Configuration Issues: There may be a configuration issue in the system where the differentiation types are not properly set up or linked to the relevant materials or processes.
  User Input Error: The user may have overlooked entering the differentiation type due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Differentiation Type: When prompted with the error, check the input fields and ensure that you enter a valid differentiation type. This could be a specific characteristic or category that the system requires for the transaction.
  Check Material Master Data: Review the material master data to ensure that the differentiation types are correctly defined and assigned to the relevant materials.
  Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that differentiation types are properly set up. This may involve consulting with your SAP Basis or configuration team.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working in (e.g., MM, PP) for guidance on differentiation types and their usage.
  User Training: If this error is common among users, consider providing additional training or documentation to help users understand the importance of differentiation types and how to enter them correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing differentiation type and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.