How To Fix /SAPNEA/J_SC020 - Cannot use condition type & in this program

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 020

• Message text: Cannot use condition type & in this program

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC020 - Cannot use condition type & in this program ?

  The SAP error message /SAPNEA/J_SC020 Cannot use condition type & in this program typically indicates that there is an issue with the condition type being used in a specific program or transaction within the SAP system. This error is often related to the pricing procedure or the configuration of condition types in the SAP system.
  Cause:
  
  Invalid Condition Type: The condition type specified in the error message may not be valid for the context in which it is being used. This could be due to it being incorrectly configured or not allowed in the specific pricing procedure.
  Missing Configuration: The condition type may not be properly configured in the relevant pricing procedure or may not be assigned to the appropriate access sequence.
  Program Restrictions: The program or transaction you are using may have restrictions on which condition types can be utilized, leading to this error when an unsupported condition type is referenced.
  Authorization Issues: There may be authorization issues preventing the use of certain condition types.
  
  Solution:
  
  
  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 and assigned to the appropriate pricing procedure.
  Verify that the condition type is active and has the necessary settings.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure in which the condition type is being used. Ensure that the condition type is included in the pricing procedure and is allowed for the relevant document type.
  
  
  
  Access Sequence:
  
  Check the access sequence assigned to the condition type to ensure that it is correctly defined and that the necessary condition records exist.
  
  
  
  Program Logic:
  
  If you have access to the ABAP code, review the program logic to see if there are any hardcoded restrictions or conditions that prevent the use of the specified condition type.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the condition type. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and program to see if there are any known issues or additional configuration steps required.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or condition type in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Condition Types), V/08 (Pricing Procedures), and VK11 (Create Condition) for managing condition types and pricing procedures.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further assistance.