How To Fix 1G096 - Enter &1 as differentiation type

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 096

• Message text: Enter &1 as differentiation type

What causes this issue?

You create a new condition. Conditions of the same category already
exist. Value &V1& is entered as differentiation type for these
conditions. To ensure the clarity of the differentiated conditions you
must use the same differentiation type.

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?

Enter differentiation type &V1& or terminate processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G096 - Enter &1 as differentiation type ?

  The SAP error message 1G096 ("Enter &1 as differentiation type") typically occurs in the context of material master data or when dealing with characteristics in classification. This error indicates that the system expects a specific differentiation type to be entered, but it is either missing or incorrect.
  Cause:
  
  Missing Differentiation Type: The differentiation type is not specified in the relevant field.
  Incorrect Value: The value entered does not match the expected differentiation types defined in the system.
  Configuration Issues: There may be issues with the configuration of the material types or characteristics in the classification system.
  
  Solution:
  
  Check Input: Ensure that you are entering the correct differentiation type in the specified field. Refer to the documentation or configuration settings to confirm valid values.
  Review Configuration: If you have access, check the configuration settings for the material type or classification to ensure that the differentiation types are correctly defined.
  Consult Documentation: Look into SAP documentation or help resources for guidance on the specific differentiation types applicable to your scenario.
  User Authorization: Ensure that you have the necessary authorizations to make changes or enter data in the relevant fields.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you might be using transaction codes like MM01 (Create Material), MM02 (Change Material), or CL01 (Create Class).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Familiarize yourself with SAP training materials or user manuals that cover material master data and classification to better understand how differentiation types work.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.