How To Fix 1G253 - Individual conditions have been released

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 253

• Message text: Individual conditions have been released

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G253 - Individual conditions have been released ?

  The SAP error message 1G253 ("Individual conditions have been released") typically occurs in the context of pricing and condition records in SAP. This message indicates that there are individual conditions (like pricing conditions) that have been released for a particular transaction or document, and it may prevent further processing until those conditions are addressed.
  Cause:
  
  Released Conditions: The error usually arises when there are conditions that have been released but not yet processed or updated in the system.
  Incomplete Data: It may also occur if the necessary data for processing the conditions is incomplete or incorrect.
  Configuration Issues: There could be issues with the configuration of the pricing procedure or condition types that are causing the error.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that all necessary conditions are correctly maintained and active.
  Update or Delete Conditions: If certain conditions are no longer relevant, consider updating or deleting them as necessary.
  Reprocess the Document: Sometimes, simply reprocessing the document or transaction can resolve the issue.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the pricing procedure and condition types are set up correctly.
  Transaction Codes: Use transaction codes like VK13 (Display Condition) or VK12 (Change Condition) to view and modify condition records.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how they work.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.