How To Fix /OSP/MSG361 - Please select the condition

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 361

• Message text: Please select the condition

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG361 - Please select the condition ?

  The SAP error message /OSP/MSG361 Please select the condition typically occurs in the context of the SAP Order Management or Sales and Distribution (SD) module. This error indicates that the system expects a condition to be selected or specified, but none has been provided.
  Cause:
  
  Missing Condition Record: The condition type required for the transaction is not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  User Input Error: The user may not have selected the required condition type in the transaction screen.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain conditions.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records for the relevant condition type are maintained.
  Ensure that the condition type is correctly set up for the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the required condition types are included in the pricing procedure.
  
  
  
  Select Condition:
  
  If the error occurs during a transaction, ensure that you have selected the appropriate condition type in the relevant screen. Look for any dropdowns or selection boxes that may allow you to choose the condition.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and select the required condition types. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/07 (for displaying condition records).
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or functional team for deeper analysis.