Do you have any question about this error?
Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 093
Message text: Condition not used in any condition group
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.
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.
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 code V/08 (Maintain Pricing Procedures).
- Verify that the condition type is included in the relevant pricing procedure.
- Ensure that the condition type is assigned to the correct condition group.
Assign Condition Type to Condition Group:
- If the condition type is not assigned, you can add it to the appropriate condition group in the pricing procedure configuration.
Create Condition Records:
- Use transaction code VK11 (Create Condition) to create condition records for the condition type if they do not exist.
- Ensure that the records are valid for the relevant sales area, customer, or material.
Check Condition Group Settings:
- Ensure that the condition group is active and properly configured.
- You can check this in the configuration settings for pricing.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to resolve the error message 1G093 and ensure that your pricing conditions are correctly configured in SAP.
Get instant SAP help. Start your 7-day free trial now.
1G092
System error (bank area &1, internal account number &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G091
No transaction type and medium filed for posting category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G094
Deleting the intermediately saved posting records (BKK97) failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G095
Condition was already used in a balancing
What causes this issue? You want to cancel the assignment of a condition to a condition group. The condition group has already been used for balancin...
Click on this link to search all SAP messages.