Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 431
Message text: Condition & is missing & &
The condition type is not included in the pricing procedure for this
application.
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.
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
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O1430
Fees in this delivery are internally-posted fees.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1425
Fee for GR & & locked by another transaction. Fee not copied.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
O1432
Fee accounting data could not be determined for & & & &
What causes this issue? The system could not find fee accounting data for Client &V1&, Sales/ purchase organization &V2&, Condition t...
O1433
Condition category & is not suitable for use as a fee (T685A).
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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