How To Fix SIC_NORM_CONFIG020 - Condition type not used

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Condition type not used

Self-Explanatory Message

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• What is the cause and solution for SAP error message SIC_NORM_CONFIG020 - Condition type not used ?

  The SAP error message SIC_NORM_CONFIG020, which states "Condition type not used," typically occurs in the context of pricing or condition records in SAP. This message indicates that a specific condition type is not being utilized in the pricing procedure or is not relevant for the current transaction.
  Cause:
  
  Condition Type Not Assigned: The condition type in question may not be assigned to the pricing procedure being used for the transaction.
  Incorrect Configuration: The configuration settings for the pricing procedure may not include the condition type, or it may be incorrectly set up.
  Condition Records Missing: There may be no condition records created for the condition type, leading to it being considered unused.
  Transaction Context: The condition type may not be applicable for the specific transaction or document type being processed.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to view and modify the pricing procedure.
  Ensure that the condition type is included in the pricing procedure for the relevant sales document type or purchasing document type.
  
  
  
  Assign Condition Type:
  
  If the condition type is not assigned, you can add it to the pricing procedure. Make sure to configure the sequence and other relevant settings.
  
  
  
  Create Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to create or modify condition records for the condition type.
  Ensure that the condition records are valid for the relevant key combinations (e.g., customer/material, sales organization, etc.).
  
  
  
  Review Transaction Context:
  
  Verify that the condition type is relevant for the specific transaction you are processing. Some condition types may only be applicable under certain circumstances.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to pricing procedures and condition types for further insights.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to the condition type or pricing procedures.
  
  
  Testing: After making changes, perform a test transaction to ensure that the condition type is now being utilized correctly.
  
  
  By following these steps, you should be able to resolve the SIC_NORM_CONFIG020 error and ensure that the condition type is properly configured and utilized in your SAP system.