How To Fix P0758 - CNT may not be specified in COND

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 758

• Message text: CNT may not be specified in COND

What causes this issue?

This error should not appear.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please contact the SAP telephone service.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P0758 - CNT may not be specified in COND ?

  The SAP error message "P0758 CNT may not be specified in COND" typically occurs in the context of condition records in pricing or other related areas within SAP. This error indicates that there is an issue with the condition type or the condition record setup, specifically that the condition type (CNT) is not allowed to be specified in the condition record.
  Cause:
  
  Incorrect Condition Type: The condition type you are trying to use may not be configured to accept the specified condition record. This can happen if the condition type is not set up correctly in the pricing procedure.
  Configuration Issues: The pricing procedure may not allow certain condition types to be used in specific contexts (e.g., sales orders, purchase orders).
  Missing Configuration: The condition type may not be properly defined in the system, or it may be missing necessary settings in the customizing (SPRO) configuration.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for pricing condition types) and verify the settings for the condition type in question.
  Ensure that the condition type is correctly defined and that it is allowed in the pricing procedure you are using.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to your sales document or purchasing document.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Adjust Condition Records:
  
  If you are trying to create or modify condition records, ensure that you are using the correct condition type and that it is appropriate for the context (e.g., sales, purchasing).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the condition type and its allowed usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the specific condition type or pricing procedure.
  
  
  Customizing Settings: Ensure that your system's customizing settings align with your business requirements and that all necessary condition types are properly configured.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message "P0758 CNT may not be specified in COND."