How To Fix 1G647 - Please release the unassignment of the markup condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 647

• Message text: Please release the unassignment of the markup condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G647 - Please release the unassignment of the markup condition ?

  The SAP error message 1G647, which states "Please release the unassignment of the markup condition," typically occurs in the context of pricing and condition records in SAP. This error is related to the unassignment of markup conditions in the pricing procedure.
  Cause:
  The error usually arises when there is an attempt to process a pricing condition that has not been properly unassigned or released. This can happen in various scenarios, such as:
  
  Incomplete Configuration: The markup condition might be configured but not properly released or unassigned in the pricing procedure.
  Locked Condition Records: The condition records may be locked or not available for the transaction you are trying to execute.
  Missing Authorizations: The user may not have the necessary authorizations to perform the unassignment or release of the markup condition.
  Incorrect Condition Type: The condition type being used may not be compatible with the current pricing procedure or transaction.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check the condition records for the markup condition in question.
  Ensure that the condition is correctly defined and not locked.
  
  
  
  Release Unassignment:
  
  If you have the necessary authorizations, you can go to the transaction code VK31 (Create Condition) or VK32 (Change Condition) to release or unassign the markup condition.
  Make sure to save your changes.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or purchasing document type.
  Ensure that the markup condition is included in the pricing procedure and is set up correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to modify pricing conditions. You may need to consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the markup condition and its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK13, VK31, VK32, and V/06 (for condition types).
  Pricing Procedure Configuration: Understanding how pricing procedures are configured in SAP can help in troubleshooting similar issues.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.