How To Fix SD_COND_CHG010 - Invalid condition type selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_COND_CHG - Condition Change Messages

• Message number: 010

• Message text: Invalid condition type selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_COND_CHG010 - Invalid condition type selected ?

  The SAP error message SD_COND_CHG010: Invalid condition type selected typically occurs in the Sales and Distribution (SD) module when there is an issue with the condition types being used in pricing procedures. This error can arise during various transactions, such as sales order creation, pricing determination, or when trying to change pricing conditions.
  Causes:
  
  Invalid Condition Type: The condition type being referenced may not be defined in the system or may not be valid for the pricing procedure being used.
  Configuration Issues: The pricing procedure may not be correctly configured to include the condition type in question.
  Missing Master Data: The necessary master data (like customer master, material master, etc.) may not be set up correctly, leading to the condition type not being applicable.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition type.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may be causing the condition type to be invalid.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (Maintain Condition Types) and verify that the condition type in question is defined and correctly configured.
  Ensure that the condition type is assigned to the appropriate pricing procedure in V/08 (Maintain Pricing Procedures).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in V/08. Ensure that the condition type is included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that the condition type is applicable to the specific customer or material.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the condition types. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require the assistance of a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific condition type or pricing procedure.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SD_COND_CHG010 error in your SAP system.