How To Fix O1431 - Condition & is missing & &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 431

• Message text: Condition & is missing & &

What causes this issue?

The condition type is not included in the pricing procedure for this
application.

How to fix this error?

In customizing, you can include the condition type in the pricing
procedure. Contact your system administrator if you do not have
customizing permission.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1431 - Condition & is missing & & ?

  The SAP error message O1431 ("Condition & is missing & &") typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that a required condition type is missing from the pricing procedure or that the condition record for a specific condition type is not maintained.
  Cause:
  
  Missing Condition Record: The specific condition type that is referenced in the error message does not have any condition records maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not include the required condition type.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types in the SAP system.
  Document Type Issues: The document type being used may not be configured to use the required condition types.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the missing condition type exists.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant document type.
  Ensure that the missing condition type is included in the pricing procedure.
  
  
  
  Check Document Type Configuration:
  
  Verify that the document type being used is correctly configured to utilize the pricing procedure that includes the required condition types.
  You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team to ensure that the pricing procedure and condition types are set up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  V/08 - Maintain Pricing Procedures
  SPRO - SAP Reference IMG (Implementation Guide)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the O1431 error in your SAP system.