How To Fix C1876 - Model error in condition assgmt: material '&1', sales order &2, item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: C1 - Characteristics maintenance messages

• Message number: 876

• Message text: Model error in condition assgmt: material '&1', sales order &2, item &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C1876 - Model error in condition assgmt: material '&1', sales order &2, item &3 ?

  The SAP error message C1876 indicates a model error in the condition assignment for a specific material in a sales order. This error typically arises in the context of pricing and condition records in the Sales and Distribution (SD) module of SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The error may occur if there are no valid condition records for the specified material in the pricing procedure.
  Incorrect Condition Type: The condition type used may not be applicable for the material or sales order item.
  Modeling Issues: There could be issues with the pricing model or the way conditions are assigned to the sales order.
  Data Inconsistencies: Inconsistencies in master data (like material master, customer master, etc.) can lead to this error.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to handle the specific conditions for the material or sales order.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 to display condition records for the relevant condition type and ensure that there are valid records for the material and sales area.
  If records are missing, create them using VK11.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type and ensure it includes the necessary condition types.
  Use transaction code V/08 to review and modify the pricing procedure if needed.
  
  
  
  Validate Master Data:
  
  Ensure that the material master and customer master data are correctly maintained and that the relevant sales views are populated.
  Check for any inconsistencies or missing data that could affect pricing.
  
  
  
  Analyze Sales Order:
  
  Review the sales order in transaction VA03 to see if there are any issues with the item details or pricing conditions.
  Check if the item category is appropriate for the pricing conditions being applied.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK11: Create Condition Records
  V/08: Pricing Procedure Configuration
  VA03: Display Sales Order
  
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they work.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the C1876 error and implement the necessary solutions to resolve it.