How To Fix SAPLWOSL241 - Condition type &1 in item &2 is not allowed under these conditions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 241

• Message text: Condition type &1 in item &2 is not allowed under these conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL241 - Condition type &1 in item &2 is not allowed under these conditions ?

  The SAP error message "SAPLWOSL241 Condition type &1 in item &2 is not allowed under these conditions" typically occurs in the context of pricing or condition records in sales documents, such as sales orders or quotations. This error indicates that a specific condition type (e.g., discounts, surcharges) is not applicable for the given item under the current circumstances.
  Causes:
  
  Condition Type Configuration: The condition type may not be configured correctly in the pricing procedure. It might be set to be excluded under certain conditions.
  Pricing Procedure: The pricing procedure assigned to the sales document may not allow the specified condition type for the item in question.
  Item Category: The item category of the sales document may not support the condition type. Certain item categories have restrictions on which condition types can be applied.
  Sales Area: The sales area (combination of sales organization, distribution channel, and division) may not be set up to allow the condition type.
  Master Data Issues: The customer or material master data may have settings that restrict the use of the condition type.
  
  Solutions:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the condition type is included in the pricing procedure and is not marked as "not allowed" under certain conditions.
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type. Ensure that it is set up correctly and is allowed for the relevant item categories.
  
  
  
  Verify Item Category:
  
  Check the item category of the sales document. You can do this in the sales order or quotation. Ensure that the item category allows the use of the condition type.
  
  
  
  Check Sales Area Settings:
  
  Ensure that the sales area is configured to allow the condition type. This can be checked in the condition records or pricing procedure settings.
  
  
  
  Review Master Data:
  
  Check the customer and material master records for any settings that might restrict the use of the condition type. Look for any specific pricing agreements or conditions that may apply.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  V/06: Condition Type Configuration
  VA02: Change Sales Order
  VA03: Display Sales Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error message.
  
  
  Testing: After making changes, test the sales document again to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.