How To Fix /SAPCND/DD_CUSTOMIZE047 - No access sequence was assigned to condition type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/DD_CUSTOMIZE -

  • Message number: 047

  • Message text: No access sequence was assigned to condition type &1

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SAPCND/DD_CUSTOMIZE047 - No access sequence was assigned to condition type &1 ?

    The SAP error message /SAPCND/DD_CUSTOMIZE047 No access sequence was assigned to condition type &1 indicates that a condition type in the SAP system does not have an access sequence assigned to it. This is a common issue in the configuration of pricing, discounts, or other condition-based functionalities in SAP.

    Cause:

    1. Missing Access Sequence: The condition type specified in the error message does not have an access sequence assigned to it. Access sequences are used to determine how the system retrieves condition records.
    2. Configuration Error: During the configuration of pricing or condition types, the access sequence may not have been assigned correctly.
    3. Custom Condition Type: If the condition type is custom, it may not have been fully configured.

    Solution:

    To resolve this error, you need to assign an access sequence to the condition type. Here are the steps to do this:

    1. Access the Condition Type Configuration:

      • Go to transaction code SPRO.
      • Navigate to SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
    2. Find the Condition Type:

      • In the list of condition types, locate the condition type that is causing the error (indicated by &1 in the error message).
    3. Assign Access Sequence:

      • Select the condition type and click on the "Access Sequences" button.
      • In the access sequence assignment screen, you can either create a new access sequence or assign an existing one to the condition type.
      • Make sure to save your changes.
    4. Check Access Sequence Configuration:

      • If you created a new access sequence, ensure that it is properly configured with the required access conditions (e.g., customer, material, etc.).
    5. Test the Configuration:

      • After making the changes, test the transaction or process that triggered the error to ensure that it has been resolved.

    Related Information:

    • Access Sequences: Access sequences are a series of steps that the system follows to find the appropriate condition records. They can be defined based on various fields such as customer, material, sales organization, etc.
    • Condition Records: These are the actual data entries that define the pricing or discount conditions. They are linked to the condition types and accessed through the access sequences.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.

    By following these steps, you should be able to resolve the error and ensure that the condition type is properly configured in your SAP system.

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