How To Fix OT814 - Line &1: Equivalence condition must only have prerequisite type 'A/C'

OT814 - Overview

• 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'

<ZK>&CAUSE&</>
You have defined an equivalent import condition that does not use
prerequisite type "A" or "C" in the first line.
For equivalent import conditions the software component with your
release must be created in the first line of a logical AND block.
Accordingly, prerequisite type 'A' or 'C' must be used in the this
line.
In the second lines you can only include the support package level.
Accordingly, this line must contain prerequisite type 'P'.
It is not possible to create more than two lines.
This is not the case in the defined equivalent import condition.der

System Response

The import condition check is terminated.

How to fix this error?

Check the import conditon and correct the entry with errors.
Import condition with errors (line) : &V1&

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 or VK12 for changing).
  
  
  
  Locate the Condition:
  
  Enter the