How To Fix 1G047 - Condition could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 047

• Message text: Condition could not be saved

What causes this issue?

Error in assigning an internal condition number to the new condition.

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?

Ask the system administrator to check the number range interval
belonging to the bank area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G047 - Condition could not be saved ?

  The SAP error message 1G047, which states "Condition could not be saved," typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error 1G047
  
  
  Missing Condition Records: The condition record for the pricing element may not exist in the system. This can happen if the pricing procedure is not properly configured or if the necessary condition types have not been maintained.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect or missing master data (e.g., customer, material, or vendor data).
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify condition records.
  
  
  Configuration Issues: The pricing procedure may not be correctly configured in the system, leading to issues when trying to save conditions.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the saving of conditions.
  
  
  Solutions to Error 1G047
  
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing elements involved. You can do this by using transaction codes like VK13 (Display Condition) to check if the records are maintained.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that all required condition types are included. You can check this in the configuration settings under SPRO (SAP Reference IMG) > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  Validate Master Data: Check the master data for the relevant customer, material, or vendor to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify condition records. This can be checked with the help of your SAP security team.
  
  
  Review Logs and Messages: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help investigate any underlying technical issues that may be causing the error.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they function within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.