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Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 116
Message text: You cannot assign condition list &1
Only condition lists that cannot contain opportunity conditions can be
assigned to a variable transaction.
You must distinguish between transaction conditions and opportunity
conditions. Transaction conditions describe the transaction feature and
are maintained in the transaction. Opportunity conditions enhance the
transaction costing rule in Profitability Analysis. You need to
maintain them in the profitability analysis part of the financial
object.
In Customizing, you defined that condition list &V1& may contain
conditions with condition type &V4&. Condition type &V4& is an
opportunity condition. So condition list &V1& cannot be assigned to
variable transaction &V2& in company code &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
JBDVT116
- You cannot assign condition list &1 ?The SAP error message JBDVT116, which states "You cannot assign condition list &1," typically occurs in the context of condition management in SAP, particularly when dealing with pricing or discounts in sales and distribution (SD) or materials management (MM).
Cause:
The error can arise due to several reasons, including:
- Condition List Not Defined: The condition list you are trying to assign may not be defined or may not exist in the system.
- Incorrect Configuration: There may be configuration issues in the pricing procedure or condition types that prevent the assignment of the condition list.
- Authorization Issues: The user may not have the necessary authorizations to assign the condition list.
- Incompatibility: The condition list may not be compatible with the current transaction or document type.
- Status of Condition List: The condition list might be inactive or locked for changes.
Solution:
To resolve the error, you can take the following steps:
- Check Condition List: Verify that the condition list you are trying to assign actually exists and is correctly defined in the system.
- Review Configuration: Check the configuration settings for the pricing procedure and condition types to ensure they are set up correctly.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the assignment. You may need to consult with your SAP security team.
- Compatibility Check: Ensure that the condition list is compatible with the document type or transaction you are working with.
- Activate Condition List: If the condition list is inactive, you may need to activate it or check if it is locked for changes.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the condition list and its usage.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or VK13
(Display Condition) to manage condition records.By following these steps, you should be able to identify the root cause of the error and implement a solution.
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