How To Fix GTR_MF033 - Specify at least one distribution line for condition &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_MF - Multifunding Message Class

• Message number: 033

• Message text: Specify at least one distribution line for condition &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_MF033 - Specify at least one distribution line for condition &1 ?

  The SAP error message GTR_MF033, which states "Specify at least one distribution line for condition &1," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with condition types in sales documents, purchase orders, or other transactional data.
  Cause:
  This error message indicates that the system expects at least one distribution line to be specified for a particular condition type (denoted by &1). This usually happens when:
  
  Missing Distribution Line: The condition record does not have any distribution lines defined, which are necessary for the system to apply the condition correctly.
  Incorrect Configuration: The condition type may not be configured properly in the pricing procedure, leading to the absence of distribution lines.
  Data Entry Error: During the creation or modification of a document, the user may have inadvertently skipped entering the required distribution line.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the specific condition type.
  Ensure that at least one distribution line is defined for the condition type in question.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure associated with the document type.
  Ensure that the condition type is correctly configured and that it allows for distribution lines.
  
  
  
  Enter Distribution Lines:
  
  If you are creating or modifying a document (like a sales order or purchase order), ensure that you enter the necessary distribution lines for the conditions being applied.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required distribution lines, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and VA01 (Create Sales Order) or ME21N (Create Purchase Order) depending on the context of the error.
  Condition Types: Understand the specific condition type that is causing the error and its role in the pricing procedure.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.