How To Fix FARR_INB_MAIN014 - Item &1: Condition items are not allowed for Fulfillment .


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INB_MAIN - Messages for Inbound Processing

  • Message number: 014

  • Message text: Item &1: Condition items are not allowed for Fulfillment .

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  • What is the cause and solution for SAP error message FARR_INB_MAIN014 - Item &1: Condition items are not allowed for Fulfillment . ?

    The SAP error message FARR_INB_MAIN014 indicates that there is an issue with condition items in the context of fulfillment. This error typically arises when you are trying to process a fulfillment document (like a sales order or delivery) that includes condition items, which are not permitted in that specific context.

    Cause:

    The primary cause of this error is that the system has detected condition items (like discounts, surcharges, or other pricing conditions) in the fulfillment document, but the configuration or the business process does not allow for these items to be included. This can happen due to:

    1. Configuration Settings: The system may be configured to disallow condition items for certain types of fulfillment processes.
    2. Document Type Restrictions: The specific document type you are using may not support condition items.
    3. Incorrect Data Entry: There may be an error in how the fulfillment document was created, leading to the inclusion of condition items.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Type: Verify the document type you are using for fulfillment. Ensure that it is configured to allow condition items if that is necessary for your business process.

    2. Review Configuration:

      • Go to the configuration settings in SAP (transaction SPRO) and check the settings for the relevant fulfillment process.
      • Look for settings related to pricing and condition types to ensure that they are correctly configured.
    3. Remove Condition Items: If condition items are not needed for the fulfillment process, you can manually remove them from the document before processing.

    4. Consult Documentation: Review SAP documentation or help resources related to the specific fulfillment process you are working with to understand the limitations regarding condition items.

    5. Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and others that may be involved in the fulfillment process.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Exits and BAdIs: If your organization has custom enhancements, check if there are any user exits or BAdIs that might be affecting the processing of condition items in fulfillment.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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