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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 435
Message text: Formula and average condition & can not be added.
The formula and average fee condition you are trying to add is either
already included in the fee condition list OR the formula data cannot
be determined. It is currently not possible to manually add formula
data, only to edit formula data that is determined from the condition
data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the F&A condition is not already included and if not then add
formula data in formula condition maintenance.
Error message extract from SAP system. Copyright SAP SE.
O1435
- Formula and average condition & can not be added. ?The SAP error message O1435, which states "Formula and average condition & can not be added," typically occurs in the context of SAP's pricing and conditions management, particularly when dealing with condition records in pricing procedures. This error indicates that there is an issue with the way conditions are being defined or combined in a pricing procedure.
Cause:
Incompatible Condition Types: The error often arises when trying to combine different types of condition records that are not compatible. For example, you may be trying to add a formula condition to an average condition, which is not allowed.
Incorrect Configuration: The pricing procedure may not be configured correctly, leading to conflicts between the conditions defined.
Condition Record Issues: There may be issues with the specific condition records themselves, such as missing or incorrect data.
Hierarchy Issues: If the conditions are part of a hierarchy, there may be conflicts in how they are structured.
Solution:
Review Condition Types: Check the condition types involved in the pricing procedure. Ensure that you are not trying to combine incompatible condition types (e.g., formula conditions with average conditions).
Check Pricing Procedure: Review the pricing procedure configuration in transaction code
V/08
. Ensure that the conditions are set up correctly and that there are no conflicts.Adjust Condition Records: If specific condition records are causing the issue, review and adjust them as necessary. You can do this in transaction code
VK11
(Create Condition) orVK12
(Change Condition).Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific condition types and their compatibility.
Testing: After making changes, test the pricing procedure to ensure that the error no longer occurs.
Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
V/08
(Pricing Procedure), VK11
(Create Condition), and VK12
(Change Condition).By following these steps, you should be able to identify the root cause of the O1435 error and implement a solution to resolve it.
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