How To Fix 62451 - Cond.categ. "&" and "&" excluded for cond. type "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 451

• Message text: Cond.categ. "&" and "&" excluded for cond. type "&"

What causes this issue?

You have assigned the two condition categories "&V2&" and "&V3&" to the
condition type "&V1&". However these two categories are mutually
exclusive.

System Response

The system will not accept your entries.

How to fix this error?

Either delete one of the two condition categories or enter another
condition category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62451 - Cond.categ. "&" and "&" excluded for cond. type "&" ?

  The SAP error message 62451 typically indicates that there is a configuration issue related to condition types in the pricing procedure. This error occurs when certain condition categories are excluded for a specific condition type, which can lead to inconsistencies in pricing calculations.
  Cause:
  
  Condition Type Configuration: The condition type in question may have been configured to exclude certain condition categories. This can happen if the pricing procedure is set up incorrectly or if there are specific business rules that dictate which condition categories can be used together.
  Incompatibility of Condition Types: The condition types being used may not be compatible with each other due to their defined characteristics in the pricing procedure.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the pricing procedure or condition records that lead to this error.
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document or purchase order. Ensure that the condition types and their respective categories are correctly configured.
  
  Go to transaction code V/08 to view and modify the pricing procedure.
  Check the condition types and their settings, particularly the "Exclusion" settings.
  
  
  
  Review Condition Types: Verify the configuration of the condition types involved. Ensure that they are set up to allow for the necessary condition categories.
  
  Use transaction code V/06 to check the configuration of the specific condition types.
  
  
  
  Adjust Condition Records: If applicable, check the condition records for the involved condition types to ensure they are correctly maintained and do not conflict with each other.
  
  Use transaction code VK11 to create or modify condition records.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant to understand the implications of the condition categories and types.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that pricing calculations are functioning as expected.
  
  
  Related Information:
  
  Condition Categories: These are classifications that determine how conditions are processed in pricing. Common categories include discounts, surcharges, taxes, etc.
  Pricing Procedure: This is a sequence of condition types that SAP uses to calculate the final price of a product or service.
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  VK11: Create Condition Records
  
  
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or a consultant who specializes in SAP SD (Sales and Distribution) or MM (Materials Management) modules for further assistance.