How To Fix OQ_H302 - &1 condition items selected

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_H - IS-Oil SSR : Message pool Interfaces/IAC/BAPI development

• Message number: 302

• Message text: &1 condition items selected

What causes this issue?

In test mode &V1& condition items have been selected.
In production mode all the &V1& would have been included in the
Intermediate Document (IDOC).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_H302 - &1 condition items selected ?

  The SAP error message OQ_H302 typically indicates that there are condition items selected in a pricing procedure that are not valid or cannot be processed in the current context. This error often arises in the context of sales and distribution (SD) or materials management (MM) when dealing with pricing conditions.
  Cause:
  
  Invalid Condition Records: The condition records for the pricing procedure may not be properly maintained or may be missing.
  Incompatible Condition Types: The condition types selected may not be compatible with the transaction or the pricing procedure being used.
  Missing Master Data: Required master data (like customer master, material master, etc.) may be incomplete or missing.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types in the SAP system.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 or VK12 to check the condition records for the relevant condition types. Ensure that the records are correctly maintained.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition types are correctly configured and assigned.
  
  
  
  Verify Master Data:
  
  Check the customer and material master data to ensure that all necessary information is complete and accurate.
  Use transaction codes XD03 for customer master and MM03 for material master to review the data.
  
  
  
  Check for Incompatibilities:
  
  Ensure that the condition types being used are compatible with the pricing procedure and the transaction type.
  
  
  
  Consult with Configuration Team:
  
  If the issue persists, consult with your SAP configuration team to review the settings for the pricing procedure and condition types.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing procedure during runtime to identify where the error is occurring.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for OQ_H302 in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how they interact.
  
  
  By following these steps, you should be able to identify the root cause of the OQ_H302 error and implement a solution. If the problem persists, consider reaching out to SAP support for further assistance.