How To Fix APPL_MM_PUR_MCOND002 - Condition type &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_MCOND - Master Conditions Messages

• Message number: 002

• Message text: Condition type &1 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_MCOND002 - Condition type &1 is not valid ?

  The SAP error message APPL_MM_PUR_MCOND002, which states "Condition type &1 is not valid," typically occurs in the context of pricing conditions in the Materials Management (MM) module, particularly when dealing with purchasing documents like purchase orders or contracts. This error indicates that the specified condition type is not recognized or is not valid in the current context.
  Causes:
  
  Incorrect Condition Type: The condition type specified in the pricing procedure may not exist or may have been incorrectly entered.
  Inactive Condition Type: The condition type might be inactive or not assigned to the relevant pricing procedure.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing assignments or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
  Document Type Restrictions: The condition type may not be valid for the specific document type being processed.
  
  Solutions:
  
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the condition type configuration in SPRO (Transaction code for configuration).
  
  Path: SPRO -> Materials Management -> Purchasing -> Conditions -> Define Price Determination Process
  
  
  
  Review Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure for the purchasing document you are working with.
  
  Check the assignment of the condition type to the pricing procedure and ensure it is active.
  
  
  
  Check Document Type: Make sure that the condition type is valid for the document type you are using. Some condition types may be restricted to specific document types.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to use the condition type. This can be checked with the security team or by reviewing user roles.
  
  
  Consult Documentation: If you are unsure about the configuration or the purpose of the condition type, refer to SAP documentation or consult with a functional consultant who specializes in MM.
  
  
  Testing: After making any changes, test the purchasing document again to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  ME23N (Display Purchase Order)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels for additional insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.