How To Fix QC233 - Condition type &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: QC - QM: Certificates

• Message number: 233

• Message text: Condition type &1 not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message QC233 - Condition type &1 not supported ?

  The SAP error message QC233, which states "Condition type &1 not supported," typically occurs in the context of Quality Management (QM) or when dealing with pricing conditions in the Sales and Distribution (SD) module. This error indicates that the specified condition type is not valid or not supported in the current context.
  Causes:
  
  Invalid Condition Type: The condition type specified in the error message may not be defined in the system or may not be applicable for the transaction you are trying to execute.
  Configuration Issues: The condition type may not be properly configured in the system. This could include missing settings in the pricing procedure or condition records.
  Transaction Context: The condition type may not be relevant for the specific transaction or document type you are working with.
  Authorization Issues: There may be restrictions on the user’s authorization to access or use the specified condition type.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code SPRO.
  Navigate to the relevant area (e.g., Sales and Distribution or Quality Management) and verify that the condition type is defined and configured correctly.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the condition type is included in the relevant pricing procedure.
  Check if the pricing procedure is assigned to the correct sales area or document type.
  
  
  
  Validate Condition Records:
  
  Use transaction code VK11 to check if there are valid condition records for the specified condition type.
  If no records exist, create the necessary condition records.
  
  
  
  Check Transaction Context:
  
  Ensure that you are using the correct transaction or document type that supports the condition type in question.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the condition type. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific condition type and its usage to ensure you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the QC233 error and implement the appropriate solution.