How To Fix 1G093 - Condition not used in any condition group

1G093 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 093

• Message text: Condition not used in any condition group

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G093 - Condition not used in any condition group ?

  The SAP error message 1G093: Condition not used in any condition group typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that a specific condition type is not assigned to any condition group, which means that the system cannot find a valid pricing condition to apply.
  
  Cause:
  
  Condition Type Not Assigned: The condition type in question has not been assigned to any condition group in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be configured correctly, leading to the condition type not being recognized.
  Missing Condition Records: There may be no condition records created for the condition type, or the records may not be valid for the transaction being processed.
  Condition Group Issues: The condition group that should include the condition type may not be properly set up or may not be active.
  
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction