How To Fix CRM_PRIDOC_COM111 - There is no condition group assigned to transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRIDOC_COM - Pricing Call

• Message number: 111

• Message text: There is no condition group assigned to transaction type &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The condition record cannot be maintained without condition groups.

How to fix this error?

Enter the applicable condition group in the customizing of transaction
type &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRIDOC_COM111 - There is no condition group assigned to transaction type &1 ?

  The SAP error message CRM_PRIDOC_COM111 indicates that there is no condition group assigned to the specified transaction type in the SAP CRM system. This error typically arises when trying to create or process a document (like a sales order, quotation, etc.) that requires a condition group for pricing or other conditions, but the system cannot find one associated with the transaction type.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the condition group has not been assigned to the transaction type in the configuration settings.
  Incorrect Transaction Type: The transaction type being used may not be correctly set up to handle the conditions required for the document.
  Custom Development: If there are custom developments or enhancements, they might not be correctly configured to handle the condition groups.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Customer Relationship Management > Sales Order Management > Define Transaction Types.
  Find the transaction type that is causing the error and check if a condition group is assigned to it.
  
  
  
  Assign Condition Group:
  
  If no condition group is assigned, you will need to assign an appropriate condition group to the transaction type.
  Ensure that the condition group is correctly defined and contains the necessary conditions for pricing.
  
  
  
  Review Condition Records:
  
  Ensure that the condition records for the pricing conditions are maintained in the system. If the condition records are missing, you may need to create them.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction type to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct condition group to assign, consult the SAP documentation or your functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Types: Transaction types in SAP CRM define how documents are processed and can include various settings related to pricing, status management, and more.
  Condition Groups: Condition groups are used in pricing procedures to determine how prices and discounts are calculated for transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.