How To Fix OQ_C359 - Please enter valid combination of condition type and list variant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 359

• Message text: Please enter valid combination of condition type and list variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C359 - Please enter valid combination of condition type and list variant ?

  The SAP error message OQ_C359, which states "Please enter valid combination of condition type and list variant," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a valid combination of the specified condition type and the list variant you are trying to use.
  Causes:
  
  Invalid Condition Type: The condition type you are trying to use may not be defined or may not be valid for the specific pricing procedure or context.
  Missing List Variant: The list variant you are trying to use may not be defined or may not be associated with the specified condition type.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that prevent the combination from being recognized as valid.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition types or list variants.
  
  Solutions:
  
  
  Check Condition Type: Verify that the condition type you are using is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SPRO (SAP Project Reference Object).
  
  Path: SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types
  
  
  
  Check List Variant: Ensure that the list variant you are using is correctly defined and associated with the condition type. You can check this in the same configuration area or by using transaction codes like VK11 or VK31 to view condition records.
  
  
  Review Pricing Procedure: Make sure that the pricing procedure you are using includes the condition type and that it is set up correctly. You can check this in:
  
  Path: SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the condition type and list variant. This can be checked with your SAP security team.
  
  
  Consult Documentation: If you are unsure about the configuration or the specific condition types and list variants, refer to SAP documentation or consult with a functional consultant who specializes in pricing.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the pricing is calculated as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31, and VK32 for managing condition records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.