How To Fix CRM_PRIDOC_COM411 - Condition type &1 is not a header condition

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRIDOC_COM - Pricing Call

• Message number: 411

• Message text: Condition type &1 is not a header condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRIDOC_COM411 - Condition type &1 is not a header condition ?

  The SAP error message CRM_PRIDOC_COM411 indicates that a specific condition type (denoted as &1) is not recognized as a header condition in the context of the pricing procedure. This error typically arises in the SAP CRM (Customer Relationship Management) module when there is an attempt to process a pricing document that includes a condition type that is not defined as a header condition in the pricing procedure configuration.
  Cause:
  
  Incorrect Condition Type Configuration: The condition type specified in the error message is not set up as a header condition in the pricing procedure.
  Pricing Procedure Assignment: The pricing procedure assigned to the document may not include the condition type in the header level.
  Document Type Issues: The document type being processed may not be compatible with the condition type being used.
  Custom Development: If there are custom developments or modifications in the pricing logic, they may not align with the standard configuration.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (Condition Types) and verify the configuration of the condition type in question.
  Ensure that the condition type is marked as a header condition if it is intended to be used at the header level.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 (Pricing Procedures) to check the pricing procedure assigned to the document.
  Ensure that the condition type is included in the pricing procedure and is set up correctly for the header level.
  
  
  
  Document Type Verification:
  
  Check the document type being used and ensure that it is compatible with the pricing procedure and condition types defined.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration, consult with your SAP functional team or a consultant who specializes in SAP CRM pricing to review the setup.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error is resolved and that the pricing logic works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a better understanding of how they should be configured.
  Transaction Codes:
  
  V/06: Condition Types
  V/08: Pricing Procedures
  V/02: Access Sequences
  V/03: Condition Records
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.