How To Fix SAPLWOSL220 - Select a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 220

• Message text: Select a condition type

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 SAPLWOSL220 - Select a condition type ?

  The SAP error message "SAPLWOSL220 Select a condition type" typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that the system expects you to select a condition type, but none has been selected or available for the operation you are trying to perform.
  Cause:
  
  Missing Condition Type: The condition type required for the pricing procedure is not defined or not available in the current context.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  User Input Error: The user may have overlooked selecting a condition type when prompted.
  Authorization Issues: The user may not have the necessary authorizations to access certain condition types.
  
  Solution:
  
  Select a Condition Type: If prompted, ensure that you select a valid condition type from the list provided.
  Check Configuration:
  
  Go to the transaction code V/08 (for condition types) or V/06 (for pricing procedures) to verify that the condition types are correctly configured and assigned to the relevant pricing procedure.
  Ensure that the condition types you need are active and properly set up in the system.
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order to ensure it includes the necessary condition types.
  Use transaction code V/08 to review and modify the pricing procedure if needed.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and select the required condition types. This may involve checking with your SAP security team.
  Consult Documentation: If you are unsure about the condition types or pricing procedures, refer to SAP documentation or consult with a functional consultant who specializes in pricing.
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Pricing Procedures
  V/08: Maintain Condition Types
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and pricing procedures.
  SAP Community: Engage with the SAP Community forums for insights and solutions 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 your SAP support team for further assistance.