How To Fix OPP_SD_INTEGRATION116 - Value &3 for condition type &1 with filter &2 is not a positive integer

OPP_SD_INTEGRATION116 - Overview

• Message type: E = Error

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

• Message number: 116

• Message text: Value &3 for condition type &1 with filter &2 is not a positive integer

What causes this issue?

For condition type &V1&, you have specified that only position &V3& is
to be considered in the result list of the discount segments with
possible response sources. This requires &V3& to be a positive integer.

System Response

The response mapping for condition type &V1& cannot be performed.

How to fix this error?

Change the response mapping filter value to a positive integer.

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_INTEGRATION116 - Value &3 for condition type &1 with filter &2 is not a positive integer ?

  The SAP error message OPP_SD_INTEGRATION116 indicates that there is an issue with a condition type in the Sales and Distribution (SD) module. Specifically, the error states that the value for a certain condition type (denoted as &1) with a specific filter (denoted as &2) is not a positive integer (denoted as &3). This typically occurs during pricing or condition maintenance processes.
  
  Cause:
  
  Invalid Condition Value: The value assigned to the condition type is either negative, zero, or not an integer. This can happen due to incorrect data entry or data migration issues.
  
  Configuration Issues: The condition type may not be properly configured in the system, leading to invalid values being processed.
  Custom Logic: If there are custom enhancements or user exits that manipulate condition values, they may inadvertently set a non-integer value.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the condition records for the specific condition type in the SAP system (using transaction codes like VK11, VK12, or