How To Fix GLO_BUPLA001 - Condition field &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_BUPLA - Business Place Message Class

• Message number: 001

• Message text: Condition field &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_BUPLA001 - Condition field &1 is not supported ?

  The SAP error message GLO_BUPLA001 with the description "Condition field &1 is not supported" typically occurs in the context of pricing or condition records in SAP, particularly when dealing with the Global Trade Services (GTS) or similar modules that involve condition management.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Unsupported Condition Field: The condition field specified in the error message is not recognized or supported in the current context. This could be due to a configuration issue or an attempt to use a condition type that is not valid for the specific transaction or document type.
  
  
  Missing Configuration: The condition type or field may not be properly configured in the system. This could include missing entries in the condition table or incorrect settings in the pricing procedure.
  
  
  Incompatibility with Document Type: The condition field may not be applicable to the document type you are working with, leading to this error.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the pricing logic, they may not be handling the condition fields correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for pricing and conditions.
  Ensure that the condition type and field are correctly defined and supported in the pricing procedure you are using.
  
  
  
  Review Pricing Procedure:
  
  Verify that the pricing procedure assigned to the document type includes the condition type in question.
  Check if the condition field is correctly defined in the pricing procedure.
  
  
  
  Validate Condition Records:
  
  Use transaction VK13 to check if the condition records for the relevant condition type are maintained correctly.
  Ensure that the condition records are valid for the specific combination of key fields (like customer, material, etc.).
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or user exits related to pricing, review the code to ensure that it correctly handles the condition fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional configuration steps.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the pricing logic works as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Customizing settings
  VK13: Display condition records
  VK11: Create condition records
  VK31: Maintain condition records in bulk
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to the condition type or pricing procedure you are using. You can search for relevant notes in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.