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Message type: E = Error
Message class: REISPF - Information System: Report Profile
Message number: 015
Message text: Enter either condition type or condition group
You entered or changed a row for which both a condition group and a
condition type have been specified. However, you can only choose either
a condition group or a condition type for each row.
The data cannot be saved.
Remove the condition group or the condition type from the row.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
REISPF015
- Enter either condition type or condition group ?The SAP error message REISPF015, which states "Enter either condition type or condition group," typically occurs in the context of pricing or condition maintenance within the SAP system, particularly in the Sales and Distribution (SD) module. This error indicates that the system requires either a condition type or a condition group to be specified in order to proceed with the transaction.
Cause:
- Missing Input: The user has not entered a condition type or condition group in the relevant field.
- Incorrect Configuration: The pricing procedure may not be correctly configured, leading to the requirement for a condition type or group that is not being met.
- Transaction Context: The transaction being executed may require specific conditions to be defined, and the absence of these inputs leads to the error.
Solution:
Enter Condition Type or Group:
- Navigate to the relevant screen where the error occurs.
- Ensure that you enter either a valid condition type (e.g., PR00 for price) or a condition group that is applicable to your transaction.
Check Configuration:
- If you are a configuration user, check the pricing procedure settings in the SAP Customizing Implementation Guide (IMG) under:
- Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
- Ensure that the condition types and groups are correctly defined and assigned to the relevant pricing procedure.
Review Documentation:
- Consult the SAP documentation or help files related to pricing conditions to understand the requirements for the specific transaction you are working with.
User Training:
- If the error is frequent among users, consider providing training on how to properly enter condition types and groups in the relevant transactions.
Debugging:
- If the issue persists and seems to be related to a specific transaction or configuration, consider debugging the transaction to identify any underlying issues.
Related Information:
By following these steps, you should be able to resolve the REISPF015 error and continue with your transaction in SAP.
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