How To Fix T0320 - *****************320 - 399 Condition Details*****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 320

• Message text: *****************320 - 399 Condition Details*****************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0320 - *****************320 - 399 Condition Details***************************** ?

  The SAP error message T0320 typically relates to issues with condition records in pricing. This error can occur in various scenarios, such as during sales order processing, pricing determination, or when trying to access condition records in the system.
  Cause:
  The error message T0320 usually indicates that there is a problem with the condition records for pricing. Common causes include:
  
  Missing Condition Records: The required condition records for the pricing procedure are not maintained in the system.
  Incorrect Condition Type: The condition type being used may not be valid for the transaction or may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as missing keys or incorrect entries.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly or may not include the necessary condition types.
  
  Solution:
  To resolve the T0320 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Use transaction code VK11 to check if the necessary condition records exist for the relevant condition types.
  If they do not exist, create the required condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type using transaction code V/08.
  Ensure that the condition types required for pricing are included in the pricing procedure.
  
  
  
  Validate Condition Types:
  
  Ensure that the condition types being used are correctly configured and active.
  Check the access sequence associated with the condition types to ensure it is set up correctly.
  
  
  
  Analyze Sales Document:
  
  Review the sales document for any inconsistencies or missing information that could affect pricing.
  Ensure that all necessary data (like customer master data, material master data, etc.) is correctly maintained.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SD (Sales and Distribution) for further assistance.