How To Fix PRC_MESSAGES010 - Condition &1 cannot be copied into the target document ( &2 ) .

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES -

• Message number: 010

• Message text: Condition &1 cannot be copied into the target document ( &2 ) .

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_MESSAGES010 - Condition &1 cannot be copied into the target document ( &2 ) . ?

  The SAP error message PRC_MESSAGES010 indicates that a specific condition (identified by &1) cannot be copied into the target document (identified by &2). This error typically occurs in the context of pricing or conditions in sales documents, purchase orders, or other transactional documents in SAP.
  Causes:
  
  Condition Type Configuration: The condition type may not be allowed for the target document type. Each document type in SAP has specific settings that determine which condition types can be used.
  Document Type Restrictions: The target document type may have restrictions that prevent certain conditions from being copied.
  Missing Master Data: The necessary master data (like customer or material master) may not be set up correctly, leading to the inability to copy conditions.
  Inconsistent Condition Records: There may be inconsistencies or missing condition records in the pricing procedure that prevent the condition from being copied.
  Pricing Procedure: The pricing procedure assigned to the target document may not include the condition type in question.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code SPRO.
  Ensure that the condition type is allowed for the target document type.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the target document type to see if there are any restrictions on the conditions that can be copied.
  You can find this in the configuration for the relevant module (e.g., Sales and Distribution, Materials Management).
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data (customer, vendor, material) is correctly maintained and that the necessary condition records exist.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the target document type to ensure that it includes the condition type in question.
  You can do this in the configuration settings for pricing procedures.
  
  
  
  Analyze Condition Records:
  
  Use transaction VK13 (Display Condition) to check if the condition record exists and is valid for the relevant combination of key fields (like customer, material, etc.).
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  SPRO (Customizing)
  
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition types for more detailed information on how they interact with different document types.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.