How To Fix /DSD/PR_MSG101 - Sales area &1/&2/&3: Use different types for header and item conditions!

/DSD/PR_MSG101 - Overview

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 101

• Message text: Sales area &1/&2/&3: Use different types for header and item conditions!

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 /DSD/PR_MSG101 - Sales area &1/&2/&3: Use different types for header and item conditions! ?

  The SAP error message /DSD/PR_MSG101 indicates that there is a mismatch between the types of conditions defined for the header and item levels in a sales document. This typically occurs in the context of pricing conditions in the SAP system, particularly in the SAP DSD (Direct Store Delivery) module.
  
  Cause:
  The error arises when:
  
  The header conditions (e.g., total discounts, surcharges) and item conditions (e.g., item-specific discounts) are defined with different types or categories. For example, if the header condition is a discount type and the item condition is a surcharge type, this inconsistency will trigger the error.
  The configuration settings in the pricing procedure do not align correctly, leading to a situation where the system cannot process the sales document due to conflicting condition types.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the pricing procedure configuration in the SAP system (Transaction code: V/08).
  Ensure that the condition types used