How To Fix CND_EXCHANGE155 - Record KNUMA = &1, AG_GUID = &2: agreement type &3 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_EXCHANGE - Error Messages in Data Exchange Conditions

• Message number: 155

• Message text: Record KNUMA = &1, AG_GUID = &2: agreement type &3 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_EXCHANGE155 - Record KNUMA = &1, AG_GUID = &2: agreement type &3 is not permitted ?

  The SAP error message CND_EXCHANGE155 indicates that there is an issue with the agreement type in the context of a specific record identified by KNUMA (condition record number) and AG_GUID (agreement GUID). The message suggests that the agreement type being referenced is not permitted for the operation you are trying to perform.
  Cause:
  
  Invalid Agreement Type: The agreement type specified in the transaction is not valid for the condition record or the operation being executed.
  Configuration Issues: The configuration settings in the SAP system may not allow the specified agreement type for the current context (e.g., pricing, discounts, etc.).
  Data Inconsistency: There may be inconsistencies in the data related to the agreement type, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to work with the specified agreement type.
  
  Solution:
  
  Check Agreement Type: Verify that the agreement type being used is valid for the operation. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings for the relevant module (e.g., Sales and Distribution, Material Management) and ensure that the agreement type is correctly defined and permitted.
  Data Validation: Check the condition records associated with KNUMA and AG_GUID to ensure that they are correctly set up and that the agreement type is appropriate.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the specified agreement type.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the agreement types and their permitted uses.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.