How To Fix MEOUT113 - Invalid conditions type (KONP-KSCHL) &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 113

• Message text: Invalid conditions type (KONP-KSCHL) &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT113 - Invalid conditions type (KONP-KSCHL) &1 ?

  The SAP error message MEOUT113, which states "Invalid conditions type (KONP-KSCHL) &1," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with purchasing documents or sales documents. This error indicates that the system has encountered a condition type that is not valid or recognized in the current context.
  Cause:
  
  Invalid Condition Type: The condition type specified in the error message (&1) does not exist in the system or is not configured correctly.
  Missing Configuration: The condition type may not be assigned to the relevant pricing procedure or may not be active for the document type you are working with.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that reference the condition type.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
  
  Solution:
  
  
  Check Condition Type: Verify that the condition type specified in the error message is valid. You can do this by checking the configuration in the SAP system:
  
  Go to transaction code V/06 (for sales) or M/06 (for purchasing) to view the condition types.
  Ensure that the condition type exists and is correctly configured.
  
  
  
  Review Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the document type.
  Make sure that the condition type is included in the pricing procedure and is active.
  
  
  
  Check Master Data: Review the master data (such as vendor or customer master records) to ensure that there are no inconsistencies or missing information related to the condition type.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the condition type. This can be checked with the help of your SAP security team.
  
  
  Consult Documentation: If the condition type is custom or specific to your organization, consult the documentation or the person responsible for the configuration to ensure it is set up correctly.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may require the assistance of a developer or SAP consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and pricing-related transactions like VK11 (Create Condition) and VK12 (Change Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MEOUT113.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the MEOUT113 error message in SAP.