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Message type: E = Error
Message class: PRC_PRI - Messages for Pricing Engine
Message number: 750
Message text: Condition type &1 can not be inserted
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PRC_PRI750
- Condition type &1 can not be inserted ?The SAP error message PRC_PRI750, which states "Condition type &1 can not be inserted," typically occurs in the context of pricing procedures in SAP, particularly when dealing with pricing conditions in sales documents, purchase orders, or other related transactions.
Cause:
- Incorrect Configuration: The condition type specified may not be configured correctly in the pricing procedure. This could be due to missing settings or incorrect assignment of the condition type to the pricing procedure.
- Condition Type Status: The condition type may be set to inactive or may not be allowed for the specific transaction type or document type you are working with.
- Document Type Restrictions: Certain condition types may be restricted based on the document type or the transaction type being processed.
- Missing Master Data: Required master data (like customer or material master) may not be set up correctly, leading to the inability to insert the condition type.
- User Authorizations: The user may not have the necessary authorizations to insert or modify the condition type in the pricing procedure.
Solution:
Check Configuration:
- Go to the transaction code
SPRO
and navigate to the pricing procedure configuration. Ensure that the condition type is correctly defined and assigned to the appropriate pricing procedure.- Verify that the condition type is active and has the correct settings for the relevant document types.
Review Condition Type Settings:
- Check the condition type settings in transaction
VK11
orVK31
to ensure that it is not marked as inactive.- Ensure that the condition type is allowed for the specific transaction or document type you are working with.
Check Document Type:
- Ensure that the document type you are using allows for the insertion of the specified condition type. You may need to adjust the pricing procedure or the document type settings.
Master Data Verification:
- Verify that all necessary master data is correctly maintained. This includes checking customer master data, material master data, and any other relevant data that may impact pricing.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to insert or modify the condition type.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific notes or updates related to the error message.
Related Information:
Transaction Codes:
SPRO
(Customizing)VK11
(Create Condition)VK31
(Change Condition)V/08
(Maintain Pricing Procedures)SAP Notes:
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.
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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