Do you have any question about this error?
Message type: E = Error
Message class: IDGT_LC -
Message number: 010
Message text: Enter a valid condition type
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.
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.
IDGT_LC010
- Enter a valid condition type ?The SAP error message IDGT_LC010, which states "Enter a valid condition type," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system expects a valid condition type to be entered, but the input provided does not meet the criteria for a valid condition type.
Causes:
- Invalid Condition Type: The condition type entered does not exist in the system or is not defined for the specific pricing procedure.
- Missing Configuration: The condition type may not be configured correctly in the pricing procedure or may not be assigned to the relevant sales document type.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
- Data Entry Error: There may be a typographical error in the condition type entered.
Solutions:
Check Condition Type: Verify that the condition type you are trying to enter is valid. You can do this by checking the configuration in the SAP system:
- Go to transaction code
V/06
to view condition types.- Ensure that the condition type exists and is active.
Review Pricing Procedure: Ensure that the condition type is included in the pricing procedure assigned to the relevant sales document type:
- Use transaction code
V/08
to check the pricing procedure.- Make sure the condition type is correctly configured in the pricing procedure.
Authorization Check: Ensure that the user has the necessary authorizations to access the condition type. This can be checked with your SAP security team.
Correct Data Entry: Double-check the input for any typographical errors. Ensure that the condition type is entered correctly.
Consult Documentation: If you are unsure about the condition types and their configurations, refer to the SAP documentation or consult with a functional consultant who specializes in pricing.
Testing: After making any changes, test the transaction again to see if the error persists.
Related Information:
V/06
(Condition Types), V/08
(Pricing Procedures), and VK11
(Create Condition).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
IDGT_LC009
&1 is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC008
Invoice &1 already cancelled by GTS
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDGT_LC011
No valid goods tax catalog code found for material &1
What causes this issue? You want to generate an outbound file to send to the Golden Tax Interface. However, the file must include goods tax catalog c...
IDGT_LC012
Make entry in field Note for credit memo &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.