How To Fix OPP_SD_INTEGRATION118 - Condition type &1: Value &3 for filter &2 too long

OPP_SD_INTEGRATION118 - Overview

• Message type: E = Error

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

• Message number: 118

• Message text: Condition type &1: Value &3 for filter &2 too long

What causes this issue?

For condition type &V1&, only discount segments are considered for which
the PPS returns the condition type &V3&. This condition type is
considered as the condition type of the absolute discount amount.
However, &V3& is not a valid identifier for a condition type, since its
length exceeds the maximum number of characters of a condition type.

System Response

The mapping for condition type &V1& is performed, but the mapping for
the corresponding condition type &V3& cannot be performed.

How to fix this error?

Change the value of the response mapping filter for condition type &V1&
to a valid condition type.

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.

OPP_SD_INTEGRATION118 - Details

• The SAP error message OPP_SD_INTEGRATION118 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 filter is too long. This typically occurs when the length of the value assigned to a condition type exceeds the maximum allowed length defined in the system.
  
  Cause:
  
  Exceeding Length Limits: Each condition type in SAP has a predefined maximum length for its values. If the value being assigned to a condition type exceeds this limit, the system will throw this error.
  Incorrect Configuration: The configuration of the condition type may not align with the data being processed, leading to values that are too long.
  Data Entry Errors: Manual data entry errors can also lead to excessively long values being inputted for condition types.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the specific condition type in transaction code V/06 (for pricing conditions).
  Verify