How To Fix IDGT_LC131 - Condition type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 131

• Message text: Condition type &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC131 - Condition type &1 is invalid ?

  The SAP error message IDGT_LC131, which states "Condition type &1 is invalid," typically occurs in the context of pricing or condition records in SAP. This error indicates that the specified condition type is not recognized or is not valid in the current context.
  Causes:
  
  Incorrect Condition Type: The condition type specified in the pricing procedure or transaction may not exist or may have been incorrectly entered.
  Inactive Condition Type: The condition type may be inactive or not configured properly in the system.
  Missing Configuration: The condition type may not be assigned to the relevant pricing procedure or may not be included in the relevant sales document type.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
  Custom Development: If there are custom developments or enhancements, they may be causing the condition type to be invalid.
  
  Solutions:
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06).
  Review Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure. You can check this in the pricing procedure configuration (Transaction code: V/08).
  Activate Condition Type: If the condition type is inactive, you may need to activate it or configure it properly.
  Check Document Type: Ensure that the condition type is assigned to the relevant sales document type or purchasing document type.
  Authorization Check: Verify that the user has the necessary authorizations to access the condition type. This can be checked with the help of your SAP security team.
  Consult Documentation: If the condition type is custom, consult the documentation or the developer responsible for the custom development to ensure it is set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights 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.