How To Fix OPP_SD_INTEGRATION111 - Condition type &1 using formula &2 is expected to be returned by PPS

SAP Error Message - Details

• Message type: E = Error

• Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration

• Message number: 111

• Message text: Condition type &1 using formula &2 is expected to be returned by PPS

What causes this issue?

The condition type &V1& is contained in the pricing procedure assigned
to formula &V2&. In the condition mapping, no condition record exists
with a specified response mapping. If this condition type is returned by
the promotion pricing service, it is interpreted as the condition type
of the absolute discount value for the corresponding promotion. The
condition types of absolute discount values must have the calculation
type <LB>B </>(Fixed Amount).
This is the case for condition type &V1&.

System Response

The absolute discounts of the corresponding promotions are mapped to the
condition records of the sales document.

How to fix this error?

This is just for your information. You do not have to change anything.

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_INTEGRATION111 - Condition type &1 using formula &2 is expected to be returned by PPS ?

  The SAP error message OPP_SD_INTEGRATION111 typically indicates an issue with the integration between the Sales and Distribution (SD) module and the Production Planning and Control (PPC) module, particularly in the context of condition types and pricing.
  
  Cause:
  The error message suggests that a specific condition type (denoted as &1) is expected to be returned by the Pricing Procedure (PPS) using a formula (denoted as &2), but it is not being returned as expected. This can occur due to several reasons:
  
  
  
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be assigned correctly to the relevant sales document type.
  
  
  Missing Data: Required data for the condition type may be missing, such as master data (customer, material) or transaction data (sales order, delivery).
  
  
  Formula Errors: The formula used to calculate the condition type may have errors or may not be defined correctly in the system.
  
  
  Integration Issues: There may be