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How To Fix 1G333 - Transaction type category &2 is not in condition area &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 333

  • Message text: Transaction type category &2 is not in condition area &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Condition Type: The condition type being used may not be compatible with the transaction type category.
    3. Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
    4. 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:

    1. 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.
    2. 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) or VK12 (Change Condition) to review and modify condition records.
    3. 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.
    4. 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.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific transaction type and condition area for any additional guidance or known issues.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition) for working with condition records.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    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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