How To Fix /SAPCND/GEN_CODE208 - Option &1 is not allowed for &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/GEN_CODE -

  • Message number: 208

  • Message text: Option &1 is not allowed for &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCND/GEN_CODE208 - Option &1 is not allowed for &2 ?

    The SAP error message /SAPCND/GEN_CODE208 with the description "Option &1 is not allowed for &2" typically occurs in the context of condition management or condition contracts in SAP. This error indicates that a specific option (represented by &1) is not permitted for a particular object or entity (represented by &2).

    Cause:

    The error can arise due to several reasons, including:

    1. Invalid Configuration: The option you are trying to use is not valid for the specified condition type or contract type.
    2. Business Rules: Certain business rules or constraints may restrict the use of specific options for certain entities.
    3. Custom Development: If there are custom developments or enhancements in your SAP system, they might impose additional restrictions that lead to this error.
    4. Data Inconsistencies: There may be inconsistencies in the data that are causing the system to reject the option.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the condition type or contract type you are working with. Ensure that the option you are trying to use is allowed.

    2. Review Business Rules: Consult the business rules or documentation related to the condition management or contracts to understand the restrictions on the options.

    3. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.

    4. Debugging: If you have access to debugging tools, you can analyze the code to see why the option is being rejected. This may require assistance from a developer or SAP consultant.

    5. Data Validation: Ensure that the data you are working with is consistent and valid. Look for any anomalies that might be causing the error.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to condition management, such as VK11, VK12, or V/06, depending on your specific use case.
    • Documentation: Review SAP documentation related to condition contracts and management to understand the allowed options and configurations.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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