How To Fix /SAPNEA/J_SC019 - Cannot assign condition type & to this field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPNEA/J_SC -

  • Message number: 019

  • Message text: Cannot assign condition type & to this field

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPNEA/J_SC019 - Cannot assign condition type & to this field ?

    The SAP error message /SAPNEA/J_SC019 Cannot assign condition type & to this field typically occurs in the context of pricing or condition records in SAP, particularly when working with the SAP S/4HANA system or SAP ERP systems that utilize the SAP NetWeaver Application Server.

    Cause:

    This error message indicates that there is an issue with the assignment of a condition type to a specific field in the pricing procedure. The possible causes for this error include:

    1. Incorrect Configuration: The condition type being assigned may not be compatible with the field or may not be configured correctly in the pricing procedure.
    2. Missing Condition Type: The condition type may not be defined in the system or may not be active for the relevant pricing procedure.
    3. Field Restrictions: The field to which the condition type is being assigned may have restrictions that prevent the assignment of certain condition types.
    4. Inconsistent Data: There may be inconsistencies in the data or configuration settings that lead to this error.

    Solution:

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

    1. Check Configuration:

      • Go to the transaction code V/08 (for pricing procedures) and verify the configuration of the pricing procedure where the error occurs.
      • Ensure that the condition type is correctly defined and assigned to the appropriate fields in the pricing procedure.
    2. Verify Condition Type:

      • Use transaction code V/06 to check the condition type settings. Ensure that the condition type is active and properly configured.
      • Check if the condition type is allowed for the specific pricing procedure and sales area.
    3. Review Field Settings:

      • Check the field settings in the pricing procedure to ensure that the field is not restricted from accepting the condition type.
      • Ensure that the field is correctly defined in the pricing procedure and that it matches the expected data type.
    4. Check for Inconsistencies:

      • Review any recent changes made to the pricing procedure or condition types that may have led to this error.
      • If necessary, revert any recent changes to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the condition type and its compatibility with fields in the pricing procedure.
    6. Testing:

      • After making the necessary changes, test the pricing procedure to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes:
      • V/08: Maintain Pricing Procedures
      • V/06: Maintain Condition Types
      • V/02: Change Condition Records
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.

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