How To Fix PRC_MESSAGES301 - Condition type &1 cannot be fixed because the original is in R/3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRC_MESSAGES -

  • Message number: 301

  • Message text: Condition type &1 cannot be fixed because the original is in R/3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PRC_MESSAGES301 - Condition type &1 cannot be fixed because the original is in R/3 ?

    The SAP error message PRC_MESSAGES301 indicates that there is an issue with a condition type in the pricing procedure, specifically that it cannot be fixed because the original condition type is in the R/3 system. This typically occurs in the context of SAP's integration with other systems, such as SAP S/4HANA or when using SAP Converged Billing.

    Cause:

    1. Integration Issues: The error often arises when there is a mismatch or inconsistency between the condition types defined in the SAP R/3 system and those in the system you are currently working in (e.g., SAP S/4HANA).
    2. Condition Type Configuration: The condition type you are trying to fix may not be properly configured or may not exist in the current system.
    3. Data Transfer Problems: If data is being transferred between systems, there may be issues with how condition types are being handled or mapped.

    Solution:

    1. Check Configuration: Verify that the condition type in question is correctly configured in both the R/3 and the current system. Ensure that the condition type exists and is active.
    2. Synchronize Systems: If you are working in a landscape with multiple systems (e.g., R/3 and S/4HANA), ensure that the condition types are synchronized across these systems. This may involve updating or replicating configuration settings.
    3. Review Pricing Procedure: Check the pricing procedure to ensure that the condition type is correctly assigned and that there are no conflicts with other condition types.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and its integration with other systems. There may be specific guidelines or patches available.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and landscape of your systems.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SPRO (to access the configuration settings) or VK11/VK12 (to maintain condition records) to investigate further.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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