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Message type: E = Error
Message class: OT - SAP Online Correction Support (SOCS)
Message number: 814
Message text: Line &1: Equivalence condition must only have prerequisite type 'A/C'
The import condition check is terminated.
Check the import conditon and correct the entry with errors.
Import condition with errors (line) : &V1&
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.
OT814
- Line &1: Equivalence condition must only have prerequisite type 'A/C' ?The SAP error message OT814 indicates that there is an issue with the equivalence condition in a condition record, specifically that the prerequisite type must be either 'A' (for "All") or 'C' (for "Customer"). This error typically arises in the context of pricing conditions or other similar scenarios where equivalence conditions are defined.
Cause:
The error occurs when the equivalence condition is set up with a prerequisite type that is not allowed. In this case, the system expects the prerequisite type to be either 'A' or 'C', but it has been set to a different type (e.g., 'B' for "Material" or any other type).
Solution:
To resolve this error, you need to check and correct the prerequisite type in the equivalence condition. Here are the steps to do this:
Access the Condition Record:
- Go to the transaction code where you can maintain the condition records (e.g.,
VK11
for creating orVK12
for changing).Locate the Condition:
- Enter the relevant condition type and other required details to find the specific condition record that is causing the error.
Check Prerequisite Type:
- Review the equivalence condition settings. Look for the prerequisite type field and ensure it is set to either 'A' or 'C'.
Modify the Prerequisite Type:
- If the prerequisite type is incorrect, change it to 'A' or 'C' as appropriate for your business logic.
Save Changes:
- After making the necessary changes, save the condition record.
Test the Changes:
- After saving, test the transaction or process that was previously generating the error to ensure that it has been resolved.
Related Information:
Prerequisite Types:
Documentation:
Transaction Codes:
VK11
, VK12
: For creating and changing condition records.VK13
: For displaying condition records.Support:
By following these steps, you should be able to resolve the OT814 error and ensure that your equivalence conditions are set up correctly.
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