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

/SAPNEA/J_SC020 - Overview

• 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