How To Fix SIC_NORM_CONFIG025 - Condition type does not support conditions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Condition type does not support conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIC_NORM_CONFIG025 - Condition type does not support conditions ?

  The SAP error message SIC_NORM_CONFIG025 indicates that a specific condition type does not support conditions in the context where it is being used. This error typically arises in the configuration of pricing or conditions in SAP, particularly when working with condition types in the pricing procedure.
  Cause:
  
  Condition Type Configuration: The condition type you are trying to use may not be configured to allow conditions. This can happen if the condition type is set up incorrectly or if it is intended for a different purpose.
  Pricing Procedure: The pricing procedure may not be set up to include the condition type in question, or the condition type may not be relevant for the transaction type you are working with.
  Incompatibility: The condition type may be incompatible with the document type or the transaction you are trying to process.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Verify the settings for the condition type in question. Ensure that it is configured to allow conditions.
  
  
  
  Review Pricing Procedure:
  
  In the same SPRO path, check the pricing procedure assigned to your sales document type.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Check Document Type:
  
  Ensure that the document type you are using supports the condition type. Some condition types are specific to certain document types (e.g., sales orders, quotations).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific condition type and pricing procedures to understand its intended use and limitations.
  
  
  
  Testing:
  
  After making any changes, test the configuration by creating a new transaction that uses the condition type to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the condition type in question.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.