How To Fix 1G199 - Cond. area &4 category &3 cond. group &2 cond. category &1 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 199

• Message text: Cond. area &4 category &3 cond. group &2 cond. category &1 missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G199 - Cond. area &4 category &3 cond. group &2 cond. category &1 missing ?

  The SAP error message 1G199 indicates that there is a missing condition record in the pricing procedure. This error typically arises in the context of sales and distribution (SD) or materials management (MM) when the system is unable to find a required condition record for a specific condition type in the pricing procedure.
  Cause:
  The error message can occur due to several reasons:
  
  Missing Condition Records: The specific condition records for the condition type are not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Condition Exclusion: The condition type may be excluded from the pricing procedure or not applicable for the specific transaction.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the required condition records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type are maintained.
  Ensure that the condition records exist for the relevant combination of condition area, category, and group.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types are correctly included in the pricing procedure and that they are set up to be relevant for the transaction type you are working with.
  
  
  
  Check Master Data:
  
  Verify that the master data (such as customer master, material master, etc.) is correctly maintained and that it aligns with the condition records.
  Ensure that the relevant sales area, customer, and material combinations are set up correctly.
  
  
  
  Analyze Transaction Data:
  
  Review the specific sales order or purchase order that is generating the error to identify any missing or incorrect data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on pricing procedures and condition records.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  V/08: Maintain Pricing Procedures
  
  
  Condition Types: Understand the specific condition types involved in the pricing procedure and their relevance to the transaction.
  Pricing Procedure Configuration: Familiarize yourself with how pricing procedures are configured in your SAP system, including condition exclusion and access sequences.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G199 in your SAP system.