How To Fix J3104 - Condition type & invalid (account: & , &)

J3104 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 104

• Message text: Condition type & invalid (account: & , &)

What causes this issue?

The condition type (&V4&) transferred in a condition item is invalid.

System Response

The system is unable to adopt the account.

How to fix this error?

Check within customizing which condition types are set up for accounts
and only use these. Transfer the account again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3104 - Condition type & invalid (account: & , &) ?

  The SAP error message J3104 indicates that there is an issue with a condition type in the pricing procedure. Specifically, it states that the condition type is invalid for the specified account. This error typically occurs in the context of sales and distribution (SD) or materials management (MM) when processing pricing information.
  
  Cause:
  
  Invalid Condition Type: The condition type specified in the error message is not valid for the account or the transaction being processed.
  
  Configuration Issues: The pricing procedure may not be correctly configured to include the specified condition type for the relevant account group or customer/vendor.
  Account Determination: The account determination settings may not be set up correctly, leading to the system not recognizing the condition type for the specified account.
  Missing Master Data: The customer or vendor master data may be incomplete or not properly maintained, which can lead to issues with condition types.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06