How To Fix 28474 - ...condition/restriction:

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 474

• Message text: ...condition/restriction:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 28474 - ...condition/restriction: ?

  SAP error message 28474 typically relates to issues with conditions or restrictions in the context of pricing or sales documents. The specific message may vary based on the context in which it appears, but it generally indicates that there is a problem with the conditions that are being applied to a transaction.
  Cause:
  
  Missing Condition Records: The error may occur if there are no condition records available for the pricing procedure being used.
  Incorrect Condition Types: The condition types defined in the pricing procedure may not be set up correctly or may not be applicable to the current transaction.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect the pricing conditions.
  Restrictions in Pricing Procedure: The pricing procedure may have restrictions that prevent certain conditions from being applied based on the transaction type or other criteria.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and that all required condition types are included.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Adjust Restrictions: If there are specific restrictions in the pricing procedure, consider adjusting them to allow the necessary conditions to be applied.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  If you have specific details about the context in which the error occurs, I can provide more tailored advice.