How To Fix PVJ024 - Provision amount for condition type & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PVJ - Messages for PRICAT (cf. VJ)

• Message number: 024

• Message text: Provision amount for condition type & not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ024 - Provision amount for condition type & not allowed ?

  The SAP error message PVJ024, which states "Provision amount for condition type & not allowed," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with condition types in sales and distribution (SD) or materials management (MM) modules. This error indicates that there is an issue with the provision amount for a specific condition type that is not permissible according to the configuration or business rules set in the system.
  Causes:
  
  Incorrect Configuration: The condition type may not be configured to allow provision amounts. This can happen if the condition type is set up incorrectly in the pricing procedure.
  Invalid Condition Records: There may be condition records that are not valid for the transaction being processed, leading to the error.
  Business Rules: The business rules defined in the system may restrict the use of provision amounts for certain condition types.
  Data Entry Errors: Incorrect data entry during the transaction could lead to this error, especially if the provision amount is not applicable for the condition type being used.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code V/06 (for pricing) or V/07 (for condition types).
  Ensure that the condition type is configured to allow provision amounts if that is the intended behavior.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  You can view the pricing procedure in transaction code V/08.
  
  
  
  Validate Condition Records:
  
  Use transaction code VK13 to check the condition records for the specific condition type. Ensure that the records are valid and applicable for the transaction.
  
  
  
  Consult Business Rules:
  
  Review any business rules or policies that may restrict the use of provision amounts for the specific condition type. If necessary, consult with the business process owner or SAP functional consultant.
  
  
  
  Data Entry Verification:
  
  Double-check the data entered in the transaction. Ensure that the provision amount is being entered correctly and is applicable for the condition type.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they work.
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/07: Maintain Condition Records
  V/08: Maintain Pricing Procedures
  VK13: Display Condition Records
  
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.