How To Fix PRC_PRI130 - Condition &1 cannot be processed manually

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 130

• Message text: Condition &1 cannot be processed manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI130 - Condition &1 cannot be processed manually ?

  The SAP error message PRC_PRI130, which states "Condition &1 cannot be processed manually," typically occurs in the context of pricing and procurement processes within SAP. This error indicates that a specific condition type (represented by &1) cannot be manually adjusted or processed due to certain restrictions or settings in the system.
  Causes:
  
  
  Condition Type Configuration: The condition type may be configured in such a way that it is not allowed to be processed manually. This can happen if the condition type is set to be automatically calculated based on certain criteria.
  
  
  Pricing Procedure: The pricing procedure associated with the transaction may not allow manual entry for that specific condition type. This is often the case for conditions that are derived from other calculations or are meant to be controlled by the system.
  
  
  Document Type Restrictions: Certain document types may have restrictions on which condition types can be manually adjusted. 
  
  
  User Authorizations: The user may not have the necessary authorizations to manually change the condition type.
  
  
  Solutions:
  
  
  Check Condition Type Configuration: Review the configuration of the condition type in the SAP system. You can do this by navigating to the relevant customizing settings (Transaction code: SPRO) and checking the settings for the condition type in the pricing procedure.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure allows for manual entry of the condition type. You may need to adjust the settings in the pricing procedure to enable manual processing if appropriate.
  
  
  Document Type Settings: Check the settings for the document type being used. Ensure that it allows for manual adjustments of the condition types involved.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to make changes to the condition type. This may involve checking roles and permissions assigned to the user.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and its intended use. This can provide insights into whether manual processing is appropriate.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) where this error might occur.
  SAP Notes: Check for any SAP Notes related to the specific condition type or error message for additional guidance or patches.
  Training and Documentation: Ensure that users are trained on the proper handling of pricing conditions and understand the implications of manual versus automatic processing.
  
  By following these steps, you should be able to identify the cause of the PRC_PRI130 error and implement a suitable solution.