Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 202
Message text: &1 &2: Error in reading condition data from account
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The SAP error message 1G202 typically indicates an issue with reading condition data related to pricing or discounts for a specific account in the system. This error can occur in various scenarios, such as during sales order processing, billing, or when trying to access pricing information for a customer or vendor. Causes: Missing Condition Records: The condition records for the pricing procedure may not be maintained for the specific account or material. Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types in the system. Data Inconsistencies: There could be inconsistencies in the master data, such as customer or vendor master records. Authorization Issues: The user may not have the necessary authorizations to access the condition data. Transport Issues: If the system has recently undergone a transport, the condition records may not have been transported correctly. Solutions: Check Condition Records: Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition)
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