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Message type: E = Error
Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration
Message number: 107
Message text: Condition class of condition type &1 does not have required value &2
In the OPP condition mapping, you have defined that condition records
with type &V1& are mapped to the regular price of the PPS request, or
that the regular price of the PPS response is mapped to these condition
records. In this case, the condition class of the corresponding category
must be set to '&V2&'.
The condition mapping is not performed for this condition type.
Change the condition class for condition type &V1& to '&V2&', or choose
a different condition type to map regular prices.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OPP_SD_INTEGRATION107
- Condition class of condition type &1 does not have required value &2 ?The SAP error message OPP_SD_INTEGRATION107 indicates that there is an issue with the condition class of a condition type in the Sales and Distribution (SD) module. Specifically, it means that the condition type you are trying to use does not have the required value for its condition class.
Cause:
This error typically arises when:
- The condition type is not properly configured in the system.
- The condition class assigned to the condition type does not match the expected value for the operation you are trying to perform.
- There may be a missing or incorrect configuration in the pricing procedure or condition records.
Solution:
To resolve this error, you can follow these steps:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(for condition types) in SAP.- Look for the condition type mentioned in the error message (represented as
&1
).- Verify the configuration settings, especially the condition class assigned to this condition type.
Verify Condition Class:
- Ensure that the condition class of the condition type is set correctly. The condition class should match the expected value (represented as
&2
in the error message).- If necessary, change the condition class to the correct value.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type.
- Ensure that the condition type is included in the pricing procedure and that it is configured correctly.
Check Condition Records:
- Use transaction code
VK11
to check if there are valid condition records for the condition type.- If there are no records or if they are incorrect, create or update the condition records as needed.
Test the Changes:
- After making the necessary changes, test the sales document creation or pricing calculation again to see if the error persists.
Related Information:
Transaction Codes:
V/06
: Condition Types ConfigurationV/08
: Pricing Procedures ConfigurationVK11
: Create Condition RecordsVK12
: Change Condition RecordsVK13
: Display Condition RecordsDocumentation:
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