How To Fix CONNECT_PRC_SAPCND302 - Condition type &1 determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 302

• Message text: Condition type &1 determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND302 - Condition type &1 determined ?

  The SAP error message CONNECT_PRC_SAPCND302 with the description "Condition type &1 determined" typically indicates that there is an issue with the condition type being used in pricing or condition records within the SAP system. This error can occur in various scenarios, such as during sales order processing, pricing determination, or when executing certain transactions that involve condition records.
  Cause:
  
  Missing Condition Records: The condition type specified may not have any valid condition records maintained in the system for the relevant combination of key fields (e.g., customer, material, pricing date).
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure, or it may not be relevant for the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) that prevent the system from determining the correct condition type.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records for the specified condition type.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  Ensure that the records are maintained for the relevant key fields (e.g., customer, material, sales organization).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly included in the procedure.
  Check the sequence of condition types and ensure that the condition type in question is relevant for the pricing scenario.
  
  
  
  Validate Master Data:
  
  Check the customer and material master data to ensure that they are correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records for the specified condition type.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to the condition type in question.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Pricing Procedure Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the determination process is failing.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.