How To Fix /SAPCND/CUSTOMIZING001 - Priority Valuation:Permitted in access mode 'A' only

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/CUSTOMIZING -

• Message number: 001

• Message text: Priority Valuation:Permitted in access mode 'A' only

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 /SAPCND/CUSTOMIZING001 - Priority Valuation:Permitted in access mode 'A' only ?

  The SAP error message /SAPCND/CUSTOMIZING001 Priority Valuation: Permitted in access mode 'A' only typically occurs in the context of condition records and pricing procedures in SAP. This error indicates that there is an issue with the access sequence or the way the system is trying to read the condition records.
  Cause:
  
  Access Mode: The error suggests that the system is trying to access condition records in a mode that is not allowed. In SAP, access modes can be set to different types (e.g., 'A' for access mode that allows certain operations).
  Configuration Issue: There may be a misconfiguration in the pricing procedure or access sequence that is leading to this error.
  Condition Type Settings: The condition type being used may not be set up correctly to allow for the required access mode.
  
  Solution:
  
  
  Check Access Sequence:
  
  Go to the transaction code V/07 (for access sequences) and check the access sequence assigned to the condition type in question.
  Ensure that the access sequence is correctly configured to allow access mode 'A'.
  
  
  
  Review Condition Type:
  
  Use transaction code V/06 to check the condition type settings.
  Ensure that the condition type is set up correctly and that it allows for the necessary access modes.
  
  
  
  Adjust Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and access sequence for any additional configuration requirements.
  
  
  
  Testing:
  
  After making changes, test the pricing procedure again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Condition Types
  V/07: Access Sequences
  V/08: Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above configurations, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further assistance.