How To Fix 1G347 - Conditions sent for release

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 347

• Message text: Conditions sent for release

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G347 - Conditions sent for release ?

  The SAP error message 1G347, which states "Conditions sent for release," typically occurs in the context of pricing conditions in SAP, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM). This message indicates that certain pricing conditions are pending approval or release before they can be applied to a transaction.
  Cause:
  
  Approval Workflow: The conditions (like discounts, surcharges, etc.) may be set up to require approval before they can be used in transactions. This is common in organizations that have strict pricing policies.
  Condition Records: The condition records may not be fully maintained or may be in a status that requires them to be released.
  Authorization Issues: The user may not have the necessary authorizations to release the conditions.
  Configuration Settings: The pricing procedure may be configured in such a way that it requires certain conditions to be released before they can be applied.
  
  Solution:
  
  Check Condition Records: Go to the condition records in the relevant transaction (e.g., VK11 for sales conditions) and verify if the conditions are in a status that allows them to be used. If they are pending release, you may need to release them.
  Release Conditions: If you have the necessary authorization, you can release the conditions directly in the condition maintenance transaction.
  Consult with Approvers: If the conditions require approval, consult with the designated approvers in your organization to ensure that the conditions are reviewed and released.
  Review User Authorizations: Ensure that your user role has the necessary permissions to release pricing conditions. If not, contact your SAP security team to adjust your authorizations.
  Configuration Review: If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the pricing procedure settings and ensure they align with your business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and their release.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to manage them effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.