How To Fix 1G336 - The second 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: 336

• Message text: The second transaction type category &2 is not in condition area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G336 - The second transaction type category &2 is not in condition area &1 ?

  The SAP error message 1G336 indicates that there is an issue with the configuration of transaction types in the context of condition types. Specifically, it states that the second transaction type category is not defined in the specified condition area. This error typically arises in the context of pricing or condition records in SAP.
  Cause:
  
  Missing Configuration: The transaction type category that is being referenced is not configured in the condition area specified. This could be due to a missing entry in the customizing settings.
  Incorrect Transaction Type: The transaction type being used may not be valid for the condition area in question.
  Data Inconsistency: There may be inconsistencies in the data or configuration that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant area for pricing or condition types.
  Ensure that the transaction type category is correctly defined for the condition area in question.
  You may need to add the missing transaction type category to the condition area.
  
  
  
  Review Transaction Types:
  
  Verify that the transaction types being used in your pricing procedure or condition records are valid and correctly configured.
  Check if the transaction type is active and properly linked to the relevant condition types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and condition types to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, test the configuration by attempting to execute the transaction again to see if the error persists.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G336 in your SAP system.