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How To Fix SOA_SD055 - Cond. type &1 is per mille. You can't enter ConditionQuantity.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SOA_SD - Messages for SOA Processing in SD

  • Message number: 055

  • Message text: Cond. type &1 is per mille. You can't enter ConditionQuantity.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SOA_SD055 - Cond. type &1 is per mille. You can't enter ConditionQuantity. ?

    The SAP error message SOA_SD055 indicates that there is an issue with the condition type in a pricing procedure where the condition type is defined as a per mille (‰) type. This means that the condition is calculated based on a percentage of a value, and it does not allow for a direct entry of a condition quantity.

    Cause:

    The error occurs when you attempt to enter a condition quantity for a condition type that is defined as a per mille type in the pricing procedure. Per mille condition types are typically used for discounts or surcharges that are calculated based on a percentage of the total value, and they do not require a quantity to be specified.

    Solution:

    To resolve this error, you should:

    1. Check the Condition Type Configuration:

      • Go to the transaction code V/06 (or SPRO for configuration) to review the condition type settings.
      • Ensure that the condition type is correctly configured as a per mille type and that it is not expecting a condition quantity.
    2. Remove Condition Quantity Entry:

      • If you are entering a condition quantity in the pricing document (e.g., sales order, invoice), remove the quantity entry for the condition type that is causing the error.
      • Instead, ensure that the value is calculated based on the relevant base amount (e.g., net value of the item).
    3. Review Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type to ensure that the condition type is correctly defined and that it is being used appropriately in the context of the document.
    4. Consult Documentation:

      • If you are unsure about the configuration or the intended use of the condition type, consult the SAP documentation or your SAP support team for further guidance.

    Related Information:

    • Condition Types: In SAP, condition types are used in pricing procedures to define how prices, discounts, and surcharges are calculated.
    • Per Mille Calculation: Per mille (‰) is a way of expressing a value as a fraction of 1000. In SAP, this is often used for discounts or surcharges that are calculated based on a percentage of the total value.
    • Pricing Procedure: The pricing procedure determines how prices are calculated in sales documents. It includes various condition types and their sequence of application.

    By following these steps, you should be able to resolve the SOA_SD055 error and ensure that your pricing calculations are performed correctly.

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