How To Fix O1658 - Condition & is only defined for vendors.


O1658 - Overview

  • Message type: E = Error

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

  • Message number: 658

  • Message text: Condition & is only defined for vendors.

  • Show details Hide details
  • What causes this issue?

    The payment terms &V1& entered are not valid for this account type.

    System Response

    Error message. Further processing prevented.

    How to fix this error?

    Please check payment terms and enter a correct value or maintain Table
    T052.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1658 - Condition & is only defined for vendors. ?
    The SAP error message O1658, which states "Condition & is only defined for vendors," typically occurs in the context of pricing conditions in SAP, particularly when dealing with purchasing documents or vendor-related transactions. This error indicates that a specific pricing condition type is not applicable to the context in which it is being used, often because it is defined only for vendor-related transactions.
    
    Cause: Condition Type Misconfiguration: The condition type you are trying to use is configured in the system to be applicable only for vendors, but you are attempting to use it in a context that does not involve vendors (e.g., customer pricing). Incorrect Document Type: The document type you are using may not be compatible with the condition type. Master Data Issues: The vendor master data may not be set up correctly, or the condition records for the vendor may not exist. Transaction Context: The transaction you are executing may not be appropriate

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