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Message type: E = Error
Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration
Message number: 110
Message text: Condition type &1 is not open for manual entry of regular price
In the OPP condition mapping, you have defined that condition records
with condition type &V1& are mapped to the regular price of a PPS
request. This requires that the condition is open for manual entry.
The request mapping is performed for condition records with this
condition type. However, no item price can be specified by the user.
In the settings of condition type &V1&, open the condition type for
manual input.
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_INTEGRATION110
- Condition type &1 is not open for manual entry of regular price ?The SAP error message OPP_SD_INTEGRATION110 indicates that a specific condition type (denoted as &1 in the message) is not open for manual entry of the regular price in the Sales and Distribution (SD) module. This typically occurs when trying to enter or modify pricing information in a sales document, and the system is configured to restrict manual entry for that particular condition type.
Cause:
- Configuration Settings: The condition type may be configured in such a way that it does not allow manual entry. This can be due to settings in the pricing procedure or condition records.
- Condition Type Status: The condition type might be set to a status that restricts manual changes, such as being marked as "statistical" or "fixed."
- Pricing Procedure: The pricing procedure assigned to the sales document may not allow manual entry for certain condition types.
- User Authorizations: The user may not have the necessary authorizations to enter or modify prices for that condition type.
Solution:
Check Configuration:
- Go to the transaction code
SPRO
and navigate to the pricing procedure settings.- Check the configuration of the condition type in the pricing procedure to ensure that it is set to allow manual entry.
- Look for the "Manual Entry" checkbox in the condition type settings and ensure it is checked.
Review Condition Records:
- Use transaction code
VK11
to check if there are existing condition records for the condition type. If records exist, they may be overriding manual entry.- If necessary, delete or adjust the condition records to allow for manual entry.
Adjust Pricing Procedure:
- Ensure that the pricing procedure assigned to the sales document allows for manual entry of the condition type in question.
- You may need to modify the pricing procedure to include the condition type as a manual entry option.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to enter or modify prices for the condition type.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific details related to the condition type and its configuration.
Related Information:
SPRO
: Customizing Implementation GuideVK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionIf the issue persists after checking the above points, it may be beneficial to consult with an SAP SD consultant or your internal SAP support team for further assistance.
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