How To Fix 1G428 - &1: &2 condition not released

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 428

• Message text: &1: &2 condition not released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G428 - &1: &2 condition not released ?

  The SAP error message 1G428 with the description "&1: &2 condition not released" typically indicates that a pricing condition in a sales document (like a sales order or a quotation) has not been released for processing. This can occur in various scenarios, such as when a condition record is not properly maintained or when certain prerequisites for the condition are not met.
  Causes:
  
  Condition Record Not Maintained: The pricing condition might not have been set up correctly in the system.
  Condition Type Configuration: The condition type may not be configured to allow for the release of the condition.
  Missing Prerequisites: Certain prerequisites for the condition type may not be fulfilled (e.g., valid validity dates, status of the condition).
  Document Status: The document might be in a status that does not allow for the release of conditions (e.g., incomplete or blocked).
  User Authorizations: The user may not have the necessary authorizations to release the condition.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the relevant condition type are correctly maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Configuration: Ensure that the condition type is properly configured in the pricing procedure. Check the settings in transaction V/08 (Pricing Procedure) and ensure that the condition type is set to be released.
  Check Document Status: Review the status of the sales document to ensure it is complete and not blocked. You can check the document in transaction VA03 (Display Sales Order).
  Validate Prerequisites: Ensure that all prerequisites for the condition type are met, including validity dates and any other conditions that may need to be satisfied.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the action related to the condition.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and VA03 for managing pricing conditions and sales documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to pricing procedures and condition types for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.