Do you have any question about this error?
Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 198
Message text: Condition area &1: Assignment to condition group &2 is not released
Since a condition assignment to the condition group is not released,
all accounts with this condition group cannot be balanced.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Release the assignment and balance the accounts again.
Error message extract from SAP system. Copyright SAP SE.
1G198
- Condition area &1: Assignment to condition group &2 is not released ?The SAP error message 1G198 indicates that there is an issue with the assignment of a condition record to a condition group. Specifically, the message states: "Condition area &1: Assignment to condition group &2 is not released." This typically occurs in the context of pricing conditions in SAP, particularly when working with condition records in the pricing procedure.
Cause:
The error can arise due to several reasons:
- Condition Group Not Released: The condition group to which the condition record is assigned has not been released. This means that the condition group is still in a development or testing phase and is not yet available for use in pricing.
- Configuration Issues: There may be configuration issues in the pricing procedure or condition types that prevent the condition group from being properly assigned or recognized.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the condition group or the related condition records.
Solution:
To resolve this error, you can take the following steps:
Release the Condition Group:
- Go to the transaction code V/06 (for condition groups) or V/07 (for condition types).
- Check the status of the condition group &2. If it is not released, you will need to release it. This typically involves changing the status from "not released" to "released."
Check Configuration:
- Review the configuration settings for the pricing procedure and ensure that the condition group is correctly set up.
- Ensure that the condition type is properly assigned to the pricing procedure and that all necessary settings are in place.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access and modify the condition records and groups. This may involve checking user roles and permissions in the SAP system.
Consult Documentation:
- If you are unsure about the configuration or release process, consult the SAP documentation or reach out to your SAP Basis or functional team for assistance.
Testing:
- After making the necessary changes, test the pricing procedure again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message 1G198 in SAP.
Get instant SAP help. Start your 7-day free trial now.
1G197
&2 (Bank area &1): Payment notes could not be filled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SMB/TI_SCOPING017
&1 entries for deletion found in &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G199
Cond. area &4 category &3 cond. group &2 cond. category &1 missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G200
Bank area &3 account &2 individual condition of category &1 missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.