How To Fix SAPLWOSL243 - You cannot enter condition type &1 for item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 243

• Message text: You cannot enter condition type &1 for item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL243 - You cannot enter condition type &1 for item &2 ?

  The SAP error message "SAPLWOSL243: You cannot enter condition type &1 for item &2" typically occurs in the context of pricing or conditions in sales documents, such as sales orders or quotations. This error indicates that the specified condition type (represented by &1) is not allowed for the specified item (represented by &2).
  Causes:
  
  Condition Type Configuration: The condition type may not be configured correctly in the pricing procedure. It might be set to be applicable only for certain item categories or document types.
  Item Category Restrictions: The item category of the line item may not support the specified condition type. Each item category has specific allowed condition types.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the condition type in question.
  Document Type Restrictions: The document type of the sales order or quotation may have restrictions on which condition types can be used.
  Master Data Issues: The customer or material master data may not be set up to allow the condition type for the specific item.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type. Ensure that it is correctly set up in the pricing procedure.
  Verify that the condition type is assigned to the correct pricing procedure for the relevant sales document type.
  
  
  
  Review Item Category:
  
  Check the item category of the line item in the sales document. You can do this by navigating to the item details in the sales order or quotation.
  Ensure that the condition type is allowed for that specific item category.
  
  
  
  Examine Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document. Ensure that the condition type is included in the pricing procedure.
  
  
  
  Check Document Type Settings:
  
  Verify the settings for the document type in transaction code V/03. Ensure that the document type allows the use of the condition type.
  
  
  
  Review Master Data:
  
  Check the customer master and material master data to ensure that they are set up correctly to allow the condition type for the specific item.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Condition Types Configuration
  V/08: Pricing Procedure Configuration
  V/03: Document Type Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the condition type or pricing procedures.
  Documentation: Review SAP Help documentation for detailed information on pricing procedures and condition types.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.