How To Fix IDGT_LC010 - Enter a valid condition type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDGT_LC -

  • Message number: 010

  • Message text: Enter a valid condition type

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Invalid Condition Type: The condition type entered does not exist in the system or is not defined for the specific pricing procedure.
    2. 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.
    3. Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
    4. Data Entry Error: There may be a typographical error in the condition type entered.

    Solutions:

    1. 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.
    2. 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.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the condition type. This can be checked with your SAP security team.

    4. Correct Data Entry: Double-check the input for any typographical errors. Ensure that the condition type is entered correctly.

    5. 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.

    6. Testing: After making any changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Condition Types), V/08 (Pricing Procedures), and VK11 (Create Condition).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the error message IDGT_LC010.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

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

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