How To Fix 5P205 - &: Only the rule type 'D' or '*' is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5P - Error Messages for Schema, Pers.Calc.Rule and Feature Checks

• Message number: 205

• Message text: &: Only the rule type 'D' or '*' is allowed

What causes this issue?

You have entered the wrong character in the position that is indicated
with a D:
Variable argument F DOperations
^---incorrect character

How to fix this error?

You can only enter character 'D' as an indicator for a decision
operation or the character '*' for a comment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5P205 - &: Only the rule type 'D' or '*' is allowed ?

  The SAP error message 5P205, which states "Only the rule type 'D' or '*' is allowed," typically occurs in the context of SAP's pricing or condition technique, particularly when dealing with condition records or pricing rules in the SAP system.
  Cause:
  This error usually arises when you are trying to create or modify a condition record or pricing rule that does not conform to the expected rule types. In this case, the system expects the rule type to be either 'D' (which usually stands for a specific type of pricing rule) or '*' (which indicates a wildcard or a general rule type). If you attempt to use a different rule type, the system will throw this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Rule Type: Ensure that the rule type you are trying to use is either 'D' or '*'. If you are using a different rule type, change it to one of the allowed types.
  
  
  Review Configuration: If you are unsure about the allowed rule types, you may need to review the configuration settings in the relevant pricing procedure or condition type. This can usually be done in the SPRO transaction under the pricing configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with (e.g., SD, MM) to understand the implications of different rule types.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure, as they dictate how pricing is calculated and what rule types are permissible.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution effectively.