How To Fix OPP_SD_INTEGRATION110 - Condition type &1 is not open for manual entry of regular price


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The request mapping is performed for condition records with this
    condition type. However, no item price can be specified by the user.

    How to fix this error?

    In the settings of condition type &V1&, open the condition type for
    manual input.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Condition Type Status: The condition type might be set to a status that restricts manual changes, such as being marked as "statistical" or "fixed."
    3. Pricing Procedure: The pricing procedure assigned to the sales document may not allow manual entry for certain condition types.
    4. User Authorizations: The user may not have the necessary authorizations to enter or modify prices for that condition type.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes:
      • SPRO: Customizing Implementation Guide
      • VK11: Create Condition
      • VK12: Change Condition
      • VK13: Display Condition
    • Condition Types: Familiarize yourself with the specific condition types used in your organization and their configurations.
    • Pricing Procedures: Understand how pricing procedures are structured in your SAP system and how they interact with condition types.

    If 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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