How To Fix OQ_C027 - Please enter a list variant and a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 027

• Message text: Please enter a list variant and a condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C027 - Please enter a list variant and a condition type ?

  The SAP error message OQ_C027, which states "Please enter a list variant and a condition type," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system requires both a list variant and a condition type to proceed with the operation you are attempting.
  Cause:
  
  Missing List Variant: The list variant is a predefined set of criteria or parameters that determine how data is displayed or processed. If this is not specified, the system cannot determine how to retrieve or display the relevant data.
  Missing Condition Type: The condition type is essential for defining how pricing or discounts are applied. If this is not provided, the system cannot process the pricing information correctly.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition records that are causing the system to require these inputs.
  
  Solution:
  
  
  Enter a List Variant: 
  
  When prompted by the error message, ensure that you select or enter a valid list variant. This can usually be done in the selection screen where you are trying to execute a report or transaction.
  If you are unsure of which list variant to use, consult with your SAP administrator or refer to the documentation for the specific transaction you are using.
  
  
  
  Specify a Condition Type:
  
  Similarly, ensure that you have selected or entered a valid condition type. This is often a dropdown selection in the pricing or condition records screen.
  If you do not know which condition type to use, refer to your pricing strategy or consult with your pricing team.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings for your pricing procedure. Ensure that the necessary condition types and list variants are properly defined and active.
  You may need to work with your SAP Basis or configuration team to resolve any underlying issues.
  
  
  
  Consult Documentation: 
  
  Review the SAP documentation or help files related to the specific transaction or module you are working with. This can provide additional context and guidance on how to resolve the error.
  
  
  
  User Training: 
  
  If this error is common among users, consider providing training or resources to help them understand how to properly enter the required fields.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By ensuring that both a list variant and a condition type are specified, you should be able to resolve the OQ_C027 error and proceed with your transaction.