How To Fix CRM_PRIDOC_COM415 - Condition type &1 is a group condition and is therefore not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRIDOC_COM - Pricing Call

• Message number: 415

• Message text: Condition type &1 is a group condition and is therefore not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRIDOC_COM415 - Condition type &1 is a group condition and is therefore not permitted ?

  The SAP error message CRM_PRIDOC_COM415 indicates that there is an issue with the condition type being used in a pricing document. Specifically, it states that the condition type in question is a group condition, which is not permitted in the context where it is being applied.
  Cause:
  
  Group Condition Type: The condition type you are trying to use is defined as a group condition in the pricing procedure. Group conditions are typically used to aggregate discounts or surcharges across multiple items in a document.
  Inappropriate Context: The context in which you are trying to apply this condition type does not support group conditions. For example, it may be that the pricing document is not set up to handle group conditions, or the specific transaction type does not allow for them.
  
  Solution:
  
  Check Condition Type Configuration: Review the configuration of the condition type in the pricing procedure. Ensure that it is set up correctly and that it is appropriate for the type of document you are working with.
  Use a Different Condition Type: If the context does not support group conditions, consider using a different condition type that is not defined as a group condition. This may involve changing the pricing procedure or the specific condition type being applied.
  Review Pricing Procedure: Check the pricing procedure assigned to the document. Ensure that it is configured to handle the types of conditions you need. You may need to adjust the procedure to allow for the use of group conditions if that is necessary for your business process.
  Consult Documentation: Refer to SAP documentation or help resources for more information on how group conditions work and the specific requirements for their use in pricing documents.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling group conditions.
  Transaction Codes: Use transaction codes like V/08 to view and modify pricing procedures, and V/06 to manage condition types.
  Testing: After making changes, test the pricing document again to ensure that the error is resolved and that the pricing behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further assistance.