How To Fix P0179 - 3. Condition/package assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 179

• Message text: 3. Condition/package assigned

What causes this issue?

You can use this function to assign several fields in a line to the
same condition / package (up to three).
Until now, this function has only been available in time management
forms.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P0179 - 3. Condition/package assigned ?

  The SAP error message P0179 3, which states "Condition/package assigned," typically occurs in the context of pricing or condition records in SAP. This error can arise when there is an issue with the assignment of condition records to a pricing procedure or when the system cannot find the appropriate condition records for a specific transaction.
  Cause:
  
  Missing Condition Records: The condition records required for the pricing procedure may not be maintained or are incomplete.
  Incorrect Assignment: The condition types may not be correctly assigned to the pricing procedure or the relevant sales document.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from finding the correct condition records.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the correct combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types are correctly assigned to the pricing procedure and that they are active.
  
  
  
  Check Master Data:
  
  Verify that the master data (customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Analyze Transaction Data:
  
  Check the specific sales document or transaction that triggered the error. Ensure that all required fields are filled out correctly and that the document is in a valid status.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure execution and identify where the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For viewing and modifying pricing procedures.
  V/06: For condition type configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors. You can search for relevant notes in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the P0179 3 error in SAP.