Message type: E = Error
Message class: P0 - Messages for Transactions PE01, PE02 and PE03
Message number: 180
Message text: 2 Condition/package assigned
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.
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
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