How To Fix P0180 - 2 Condition/package assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: 2 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 3). Until now this function has only been
available for 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 P0180 - 2 Condition/package assigned ?

  The SAP error message P0180 "Condition/package assigned" typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents, purchase orders, or other transactional data where pricing conditions are applied.
  Cause:
  The error message P0180 indicates that there is an issue with the assignment of a condition or package in the pricing procedure. This can happen due to several reasons, including:
  
  Missing Condition Records: The condition records for the pricing condition are not maintained or are incomplete.
  Incorrect Condition Type: The condition type may not be correctly defined or may not be applicable for the transaction.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary conditions or packages.
  Document Type Issues: The document type being used may not be compatible with the pricing conditions assigned.
  Master Data Issues: Customer or material master data may not be set up correctly, leading to issues in condition determination.
  
  Solution:
  To resolve the P0180 error, you can take the following steps:
  
  
  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 type.
  Ensure that the condition records are maintained for the specific combination of key fields (e.g., customer, material, sales organization).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document or purchase order.
  Ensure that the condition type in question is included in the pricing procedure and is correctly configured.
  
  
  
  Verify Document Type:
  
  Check the document type being used in the transaction. Ensure that it is compatible with the pricing conditions assigned.
  
  
  
  Check Master Data:
  
  Review the customer and material master data to ensure that they are correctly set up and that the relevant pricing information is maintained.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the P0180 error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For reviewing pricing procedures.
  V/06: For displaying condition types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.