How To Fix /PF1/MSG_SLA139 - Combination of Condition Group Type &1 and Condition Group &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 139

• Message text: Combination of Condition Group Type &1 and Condition Group &2 is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_SLA139 - Combination of Condition Group Type &1 and Condition Group &2 is invalid ?

  The SAP error message /PF1/MSG_SLA139 indicates that there is an issue with the combination of a condition group type and a condition group in your SAP system. This error typically arises in the context of pricing, discounts, or other condition-based functionalities in SAP, particularly in the Sales and Distribution (SD) module or the Materials Management (MM) module.
  Cause:
  The error message is triggered when:
  
  Invalid Combination: The specified condition group type (&1) and condition group (&2) do not match or are not valid together. This could be due to configuration issues or incorrect data entry.
  Missing Configuration: The condition group may not be properly defined in the system, or the relationship between the condition group type and the condition group has not been established.
  Data Integrity Issues: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition types in the SAP system. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
  Verify that the condition group type and condition group are correctly defined and that they are compatible.
  
  
  
  Review Condition Records:
  
  Check the condition records for the specific condition type in question. Ensure that the condition group is correctly assigned and that there are no missing entries.
  
  
  
  Validate Master Data:
  
  Ensure that the master data (such as customer master, material master, etc.) is correctly set up and that there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to condition groups and types to understand the valid combinations and configurations.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs. Create a new transaction that would trigger the condition and see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or consulting with an SAP expert who can provide more specific guidance based on your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SPRO Path: The configuration can typically be found under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Error Logs: Check the application logs or error logs for more detailed information about the error context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.