How To Fix J3420 - Condition mode (side &, valid. &, level &) was changed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 420

  • Message text: Condition mode (side &, valid. &, level &) was changed

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J3420 - Condition mode (side &, valid. &, level &) was changed ?

    The SAP error message J3420 indicates that a condition mode for a pricing condition has been changed. This typically occurs in the context of pricing procedures in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. The message provides information about the specific condition type, the valid condition record, and the level at which the change occurred.

    Cause:

    1. Manual Changes: A user may have manually changed the condition mode in the pricing procedure.
    2. Configuration Changes: Changes in the configuration of the pricing procedure or condition types in the SAP system.
    3. Data Inconsistencies: There may be inconsistencies in the condition records or master data that lead to this error.
    4. Custom Development: Custom programs or enhancements that modify pricing conditions may inadvertently trigger this message.

    Solution:

    1. Review Changes: Check the change logs to see who made the changes and what modifications were applied to the condition mode.
    2. Validate Configuration: Ensure that the pricing procedure and condition types are correctly configured in the system. This includes checking the condition records for validity and ensuring they are set up correctly.
    3. Check Condition Records: Use transaction codes like VK13 (Display Condition) to review the condition records associated with the condition type mentioned in the error message.
    4. Revert Changes: If the changes were not intended, revert to the previous configuration or condition mode.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and pricing procedure for further insights.
    6. Testing: After making changes, perform testing to ensure that the pricing works as expected without triggering the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • Pricing Procedure: Understand how pricing procedures are structured in SAP and how condition types interact within them.
    • SAP Notes: Check for any SAP Notes that may address known issues or provide guidance on handling this specific error message.
    • User Roles: Ensure that users have the appropriate roles and authorizations to make changes to pricing conditions.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.

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