How To Fix 1G097 - Please only assign conditions with same differentiation types

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 097

• Message text: Please only assign conditions with same differentiation types

What causes this issue?

You assign a new condition to the group. Conditions of the same
category already exist. Values '&V1&' and '&V2&' are entered as
differentiation types for these conditions. To ensure the clarity of
the differentiated conditions you must use the same differentiation
types.

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?

Assign suitable conditions 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 1G097 - Please only assign conditions with same differentiation types ?

  The SAP error message 1G097 ("Please only assign conditions with same differentiation types") typically occurs in the context of pricing and condition records in SAP, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM).
  Cause:
  This error arises when you attempt to assign or combine condition records that have different differentiation types. Differentiation types in SAP determine how conditions are applied and calculated. For example, a condition might be differentiated by customer, material, or sales organization. If you try to combine conditions that are differentiated by different criteria, SAP will throw this error.
  Solution:
  To resolve this error, you should:
  
  
  Check Condition Records: Review the condition records you are trying to assign. Ensure that they all share the same differentiation type. You can do this by checking the condition types and their respective differentiation settings in the condition maintenance transaction (e.g., transaction code VK11 or VK12).
  
  
  Modify Condition Types: If you find that the conditions have different differentiation types, you will need to either:
  
  Change the differentiation type of one or more conditions to match.
  Create new condition records that have the same differentiation type.
  
  
  
  Review Pricing Procedure: Ensure that the pricing procedure you are using is set up correctly and that it allows for the conditions you are trying to use. You can check this in the configuration settings (transaction code V/08).
  
  
  Consult Documentation: If you are unsure about the differentiation types and how they work, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Differentiation Types: Common differentiation types include customer, material, sales organization, etc. Each condition type can be set to differentiate based on one or more of these criteria.
  Condition Maintenance: Use transaction codes like VK11, VK12, and VK13 for creating, changing, and displaying condition records, respectively.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SAP system to define how different conditions are applied during sales transactions.
  
  By ensuring that all conditions you are working with have the same differentiation type, you should be able to resolve the error and proceed with your pricing activities in SAP.