How To Fix P0180 - 2 Condition/package assigned

P0180 - Overview

• 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