How To Fix CMP_NEW037 - Condition type &1 cannot be processed manually

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 037

• Message text: Condition type &1 cannot be processed manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW037 - Condition type &1 cannot be processed manually ?

  The SAP error message CMP_NEW037, which states "Condition type &1 cannot be processed manually," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition types that are set up to be processed automatically rather than manually.
  Cause:
  
  Condition Type Configuration: The condition type specified in the error message is configured in such a way that it does not allow manual entry. This is often the case for condition types that are intended to be calculated automatically based on predefined rules or data.
  Pricing Procedure: The pricing procedure associated with the transaction may have been set up to restrict manual changes to certain condition types.
  Document Type Restrictions: Certain document types may have restrictions on which condition types can be manually adjusted.
  User Authorizations: The user may not have the necessary authorizations to manually change the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code SPRO.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Review the settings for the condition type in question and ensure that it is set to allow manual processing if that is required.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document.
  Ensure that the condition type is included in the pricing procedure and that it is not marked as "manual" if you need to allow manual entry.
  
  
  
  Adjust Document Type Settings:
  
  If the error is related to a specific document type, check the settings for that document type in the configuration.
  Ensure that the document type allows for the manual processing of the condition type.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to make changes to the pricing conditions.
  If needed, consult with your SAP security team to adjust the user's roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on the specific condition type and its intended use.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to see if the condition type can be processed in other contexts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.