How To Fix 1G126 - Please assign conditions with the differentiation types '&1' and '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 126

• Message text: Please assign conditions with the differentiation types '&1' and '&2'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G126 - Please assign conditions with the differentiation types '&1' and '&2' ?

  The SAP error message 1G126, which states "Please assign conditions with the differentiation types '&1' and '&2'," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is a mismatch or an issue with the differentiation types assigned to the conditions in your pricing procedure.
  Cause:
  
  Differentiation Types: The error arises when the system expects certain differentiation types to be assigned to the conditions but finds that they are not. Differentiation types are used to distinguish between different pricing conditions based on various criteria (e.g., customer, material, etc.).
  Missing Assignments: The conditions that are supposed to be linked to the differentiation types are either not assigned or incorrectly configured in the pricing procedure.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types that are being used.
  
  Solution:
  
  Check Condition Records: Go to the condition records for the relevant pricing conditions and ensure that they are correctly assigned to the differentiation types mentioned in the error message.
  Review Pricing Procedure: Check the pricing procedure configuration in transaction code V/08 (for sales) or V/06 (for purchasing) to ensure that the differentiation types are correctly set up and that the conditions are assigned properly.
  Assign Missing Conditions: If certain conditions are missing, you may need to create or assign them to the appropriate differentiation types.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on how to configure differentiation types and condition records.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that pricing calculations are functioning as expected.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 / VK12 / VK13 for creating, changing, and displaying condition records.
  V/08 for maintaining pricing procedures.
  
  
  Differentiation Types: Understand the specific differentiation types that are relevant to your business processes (e.g., customer-specific pricing, material-specific pricing).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.