How To Fix COM_PRCAT402 - Enter a variant condition key

COM_PRCAT402 - Overview

• Message type: E = Error

• Message class: COM_PRCAT - Product Category

• Message number: 402

• Message text: Enter a variant condition key

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PRCAT402 - Enter a variant condition key ?

  The SAP error message COM_PRCAT402 indicates that a variant condition key is required but has not been provided in the context of a pricing procedure or condition record. This error typically occurs in the context of pricing in SAP, particularly when working with condition records for pricing in the Sales and Distribution (SD) module or the Material Management (MM) module.
  
  Cause:
  
  Missing Variant Condition Key: The most common cause of this error is that the system expects a variant condition key to be specified, but it is either missing or not properly configured.
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types that require a variant condition key.
  Incorrect Transaction: The transaction being executed may not be set up to handle the specific pricing conditions that require a variant condition key.
  
  
  Solution:
  
  Enter a Variant Condition Key: When prompted with the error, you should enter a valid variant