How To Fix OPP_SD_INTEGRATION114 - Filter criterion is ignored for response source &2 of condition type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Filter criterion is ignored for response source &2 of condition type &1

What causes this issue?

For condition type &V1&, you have specified that a part of the PPS
response is to be used for the corresponding sales order item. This PPS
response is unique for each line item, for example, the total discount
amount.
Therefore, you do not have to specify further filter criteria to
restrict the set of elements in the PPS response. However, you have a
specific filter criterion for response source &V2&.

System Response

The response mapping is done, but the additional filter criterion is to
be ignored.

How to fix this error?

In the condition mapping for condition type &V1&, remove the filter
criterion for the response mapping.

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_INTEGRATION114 - Filter criterion is ignored for response source &2 of condition type &1 ?

  The SAP error message OPP_SD_INTEGRATION114 indicates that there is an issue with the filter criteria for a specific response source in a condition type during the integration of Sales and Distribution (SD) with other modules or systems. This message typically arises in the context of pricing conditions where the system is unable to apply the specified filter criteria for a given condition type.
  Cause:
  
  Incompatible Filter Criteria: The filter criteria defined for the condition type may not be applicable or compatible with the response source being used. This can happen if the filter is set up incorrectly or if the response source does not support the specified filter.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that lead to the filter being ignored.
  Data Inconsistencies: Inconsistencies in the master data or transaction data can also lead to this error, especially if the data does not meet the criteria defined for the condition type.
  
  Solution:
  
  Review Filter Criteria: Check the filter criteria defined for the condition type in the pricing procedure. Ensure that they are correctly set up and applicable to the response source in question.
  Check Condition Records: Verify the condition records for the specific condition type and ensure that they are correctly maintained. Look for any missing or incorrect entries that could lead to the filter being ignored.
  Adjust Configuration: If necessary, adjust the configuration of the pricing procedure or the condition type to ensure that the filter criteria can be applied correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and response source to understand any limitations or requirements.
  Testing: After making changes, perform testing to ensure that the issue is resolved and that the filter criteria are being applied as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like V/06 (Maintain Pricing Procedure) or V/07 (Maintain Condition Types) to review and adjust the configuration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.