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Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 333
Message text: Transaction type category &2 is not in condition area &1
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.
Unfortunately, there isn't any extra information in this error notice.
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1G333
- Transaction type category &2 is not in condition area &1 ?The SAP error message 1G333 indicates that there is an issue with the transaction type category not being found in the specified condition area. This error typically arises in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
Cause:
The error message 1G333 can occur due to several reasons:
- Missing Configuration: The transaction type category you are trying to use is not configured in the specified condition area. This could be due to a missing entry in the customizing settings.
- Incorrect Condition Type: The condition type being used may not be compatible with the transaction type category.
- Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types or condition areas.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the SAP customizing transaction (SPRO) and navigate to the relevant area (e.g., Sales and Distribution or Materials Management).
- Verify that the transaction type category is correctly defined in the condition area you are working with.
- Ensure that the condition types are properly assigned to the transaction types.
Review Condition Records:
- Check the condition records for the relevant condition type and ensure that the transaction type category is included.
- You can use transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to review and modify condition records.Check Master Data:
- Ensure that the master data (e.g., customer master, material master) is correctly set up and does not have any inconsistencies that could lead to this error.
Authorization Check:
- Verify that the user has the necessary authorizations to access the transaction type and condition area. You may need to consult with your SAP security team.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction type and condition area for any additional guidance or known issues.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs.
Related Information:
VK11
, VK12
, VK13
(Display Condition) for working with condition records.By following these steps, you should be able to identify and resolve the cause of the error message 1G333 in your SAP system.
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