How To Fix O4101 - Condition type & is not a formula and average condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 101

• Message text: Condition type & is not a formula and average condition type

What causes this issue?

You have tried to maintain a formula for a condition record which is
not defined as a formula and average condition type.

System Response

The system turns down your request.

How to fix this error?

Maintain a formula and average relevant condition type in your pricing
procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4101 - Condition type & is not a formula and average condition type ?

  The SAP error message O4101 indicates that there is an issue with a condition type in pricing that is expected to be a formula or an average condition type but is not defined as such in the system. This error typically arises in the context of pricing procedures in SAP SD (Sales and Distribution) or in the context of condition records.
  Cause:
  
  Incorrect Configuration: The condition type specified in the error message is not configured correctly in the pricing procedure. It may not be set up as a formula or average condition type, which is required for the specific pricing logic being applied.
  Missing Attributes: The condition type may be missing necessary attributes that define it as a formula or average condition type.
  Incompatible Condition Types: The condition type may be used in a context where it is not applicable, such as in a pricing procedure that expects a formula or average condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and check the configuration of the condition type mentioned in the error message.
  Ensure that the condition type is set up correctly as a formula or average condition type. This includes checking the "Calculation Type" field.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure where the error occurred.
  Ensure that the condition type is correctly assigned and that the sequence of conditions is appropriate.
  
  
  
  Adjust Condition Records:
  
  If the condition type is used in condition records, ensure that the records are correctly maintained and that they correspond to the expected pricing logic.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to configure condition types and pricing procedures.
  
  
  
  Testing:
  
  After making changes, test the pricing procedure to ensure that the error is resolved and that the pricing logic works as intended.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how prices, discounts, and surcharges are calculated in sales documents.
  Pricing Procedures: A pricing procedure is a sequence of condition types that determine the final price of a product or service.
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or refer to SAP support for further assistance.