How To Fix 1X200 - Specify valid comparison type

SAP Error Message - Details

• Message type: E = Error

• Message class: 1X - General hierarchy maintenance tool message

• Message number: 200

• Message text: Specify valid comparison type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1X200 - Specify valid comparison type ?

  The SAP error message "1X200 Specify valid comparison type" typically occurs in the context of SAP's configuration or during the execution of certain transactions, particularly when dealing with conditions or rules that require a comparison type to be specified. This error indicates that the system expects a valid comparison type to be defined, but it has not been provided or is invalid.
  Cause:
  
  Missing Comparison Type: The most common cause is that a required comparison type has not been specified in the configuration or transaction.
  Invalid Comparison Type: The comparison type provided may not be recognized by the system, either due to a typo or because it is not defined in the system.
  Configuration Issues: There may be issues in the configuration settings related to pricing, conditions, or other areas where comparisons are necessary.
  Custom Code: If there is custom code involved, it may not be handling comparison types correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings where the error occurs. Ensure that a valid comparison type is specified. This could be in pricing conditions, material master data, or other relevant areas.
  Specify Comparison Type: If you are entering data manually, ensure that you select or enter a valid comparison type. This could be options like "Equal to", "Greater than", "Less than", etc.
  Review Documentation: Consult SAP documentation or help files related to the specific transaction or configuration area to understand what valid comparison types are available.
  Debugging: If the error occurs in a custom program, debugging the code may help identify where the comparison type is being set or missed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to pricing and conditions.
  Comparison Types: Familiarize yourself with the valid comparison types used in your specific SAP module (e.g., MM, SD, etc.).
  SAP Community: Engage with the SAP Community forums to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.