How To Fix SAPLWOSL242 - Condition &1 in position &2: Amount &3 violates threshold value &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 242

• Message text: Condition &1 in position &2: Amount &3 violates threshold value &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL242 - Condition &1 in position &2: Amount &3 violates threshold value &4 ?

  The SAP error message "SAPLWOSL242 Condition &1 in position &2: Amount &3 violates threshold value &4" typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve pricing conditions.
  Cause:
  This error indicates that a specific condition (like a discount, surcharge, or other pricing element) has an amount that exceeds or does not meet a predefined threshold value. The placeholders in the error message represent the following:
  
  &1: The condition type (e.g., discount, surcharge).
  &2: The position number of the condition in the pricing procedure.
  &3: The actual amount that is being processed.
  &4: The threshold value that has been set for that condition.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records: Review the condition records for the specific condition type mentioned in the error message. Ensure that the amounts being applied are within the allowed thresholds.
  
  
  Adjust Threshold Values: If the threshold values are too restrictive, consider adjusting them in the configuration settings. This can be done in the customizing settings for pricing (Transaction code: SPRO).
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the document type. Ensure that the conditions are set up correctly and that the thresholds are appropriate for the business requirements.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for more details on the specific condition type and its configuration.
  
  
  Test Changes: After making any adjustments, test the changes by creating or modifying a document that triggers the condition to ensure that the error no longer occurs.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to make changes to condition records or pricing procedures.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Access to the SAP Customizing Implementation Guide
  
  
  
  Pricing Procedure: The pricing procedure defines how prices, discounts, and surcharges are calculated in sales and distribution. It is essential to ensure that the conditions and their thresholds are correctly defined in the pricing procedure.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.