How To Fix /SAPCND/DD_CUSTOMIZE020 - Entry may not be postponed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DD_CUSTOMIZE -

• Message number: 020

• Message text: Entry may not be postponed

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/DD_CUSTOMIZE020 - Entry may not be postponed ?

  The SAP error message /SAPCND/DD_CUSTOMIZE020 Entry may not be postponed typically occurs in the context of customizing or maintaining condition records in SAP, particularly when dealing with condition tables or access sequences in the SAP pricing procedure.
  Cause:
  This error message indicates that there is an attempt to postpone the entry of a condition record that is not allowed. This can happen for several reasons, including:
  
  Incorrect Configuration: The system may be configured in such a way that certain entries cannot be postponed due to dependencies or settings in the condition records.
  Missing Required Fields: If certain mandatory fields are not filled in, the system may prevent the entry from being postponed.
  Status of the Condition Record: The condition record may be in a status that does not allow for postponement, such as being locked or already processed.
  Custom Logic: There may be custom logic implemented in the system that restricts the postponement of certain entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the condition record are filled out correctly. Review the configuration settings for the condition type to identify any required fields.
  
  
  Review Configuration: Check the configuration of the condition type and access sequence to ensure that it allows for the postponement of entries. You may need to consult with your SAP configuration team.
  
  
  Check Status: Verify the status of the condition record. If it is locked or already processed, you may need to unlock it or create a new entry instead.
  
  
  Custom Code Review: If there is custom code or enhancements in place, review them to see if they are causing the restriction. You may need to work with your ABAP team to analyze any custom logic that could be affecting this behavior.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type you are working with. There may be known issues or additional configuration steps required.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.