How To Fix SIC_NORM_CONFIG019 - Condition not used

SAP Error Message - Details

• Message type: E = Error

• Message class: SIC_NORM_CONFIG - Message for Configurtion of Normalization Service

• Message number: 019

• Message text: Condition not used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIC_NORM_CONFIG019 - Condition not used ?

  The SAP error message SIC_NORM_CONFIG019, which states "Condition not used," typically occurs in the context of condition records in pricing or other areas where conditions are defined. This message indicates that a specific condition record is not being utilized in the pricing procedure or is not applicable for the transaction being processed.
  Cause:
  
  Condition Record Not Assigned: The condition record may not be assigned to the relevant pricing procedure or may not be applicable for the specific transaction type.
  Incorrect Condition Type: The condition type may not be configured correctly or may not be relevant for the current context (e.g., sales order, purchase order).
  Missing Master Data: The necessary master data (like customer, material, or vendor) may not be set up correctly, leading to the condition not being applicable.
  Condition Exclusion: The condition might be excluded based on the configuration settings or due to the presence of other conditions that take precedence.
  
  Solution:
  
  Check Condition Records: Verify that the condition records are created and maintained correctly. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  Review Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that it matches the criteria for the condition record.
  Check Condition Exclusion: Review the configuration for any condition exclusion settings that might prevent the condition from being applied.
  Test with Different Scenarios: If applicable, test the condition with different scenarios or transactions to see if it applies under different circumstances.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Pricing Procedure).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how conditions are processed in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.