How To Fix T0338 - Condition type of category &1 is not possible for &2 &3

T0338 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 338

• Message text: Condition type of category &1 is not possible for &2 &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0338 - Condition type of category &1 is not possible for &2 &3 ?

  The SAP error message T0338 indicates that there is an issue with the condition type configuration in the pricing procedure. Specifically, it states that the condition type of a certain category is not possible for the specified document type or transaction.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Configuration: The condition type being used is not configured correctly for the specified document type or pricing procedure.
  Incompatible Condition Type: The condition type may not be compatible with the category of the document (e.g., sales order, purchase order) or the pricing procedure being used.
  Missing Condition Records: There may be missing condition records for the specified condition type, leading to the inability to apply it.
  Incorrect Assignment: The condition type may not be assigned to the correct pricing procedure or may not be allowed for the specific transaction type.
  
  
  Solution:
  To resolve the T0338 error, you can follow these steps:
  
  
  Check Pricing Procedure:
  
  Go to