How To Fix IDGT_MC018 - Enter a valid condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 018

• Message text: Enter a valid condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_MC018 - Enter a valid condition type ?

  The SAP error message IDGT_MC018 "Enter a valid condition type" typically occurs in the context of pricing or condition records in SAP, particularly when working with the condition technique in modules like Sales and Distribution (SD) or Materials Management (MM). This error indicates that the system expects a valid condition type to be entered, but the input provided does not meet the criteria.
  Causes:
  
  Invalid Condition Type: The condition type entered does not exist in the system or is not defined for the specific pricing procedure.
  Inactive Condition Type: The condition type may exist but is inactive or not allowed in the current context (e.g., pricing procedure).
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that prevent the condition type from being recognized.
  User Input Error: The user may have mistyped the condition type or used an incorrect format.
  
  Solutions:
  
  
  Check Condition Type: Verify that the condition type you are entering is valid. You can do this by navigating to the relevant configuration settings in SAP:
  
  Use transaction code V/06 to display condition types.
  Ensure that the condition type is active and correctly configured.
  
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the document (sales order, purchase order, etc.) to ensure that the condition type is included in the procedure.
  
  Use transaction code V/08 to view and modify pricing procedures.
  
  
  
  Correct User Input: Double-check the input for any typographical errors. Ensure that you are using the correct condition type as per the business requirements.
  
  
  Consult Documentation: If you are unsure about the condition types available, refer to the SAP documentation or consult with your SAP functional consultant for guidance on the specific condition types relevant to your business processes.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and modify condition types. Lack of proper authorization can sometimes lead to unexpected errors.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  V/06 - Maintain Condition Types
  V/08 - Maintain Pricing Procedures
  VK11 - Create Condition Records
  VK12 - Change Condition Records
  VK13 - Display Condition Records
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to pricing and condition management to better understand how to work with condition types effectively.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.