How To Fix T0349 - This condition type is not allowed here

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 349

• Message text: This condition type is not allowed here

What causes this issue?

You have selected a condition type which is not permitted here.

How to fix this error?

Use the F4 key to find out which condition types are permitted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0349 - This condition type is not allowed here ?

  The SAP error message T0349, which states "This condition type is not allowed here," typically occurs in the context of pricing and condition records in SAP. This error indicates that the condition type you are trying to use is not valid for the specific context or transaction you are working with.
  Causes:
  
  Incorrect Condition Type: The condition type you are trying to use may not be configured for the specific pricing procedure or document type.
  Pricing Procedure Configuration: The pricing procedure may not include the condition type in the relevant sequence or may not be set up to allow that condition type for the transaction.
  Document Type Restrictions: Certain condition types may be restricted based on the document type (e.g., sales order, purchase order).
  Missing Condition Records: The condition type may not have any valid condition records for the specific combination of key fields (e.g., customer, material).
  User Authorizations: The user may not have the necessary authorizations to access or use the specified condition type.
  
  Solutions:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure assigned to your sales area or purchasing organization.
  Ensure that the condition type in question is included in the pricing procedure.
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type.
  Ensure that it is set up correctly and is allowed for the relevant document types.
  
  
  
  Check Condition Records:
  
  Use transaction code VK13 (for sales) or VK11 (for purchasing) to check if there are valid condition records for the condition type.
  If there are no records, you may need to create them.
  
  
  
  Document Type Settings:
  
  Verify if the condition type is allowed for the specific document type you are working with. This can be checked in the pricing procedure configuration.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the condition type. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  VK13: Display Condition Records
  VK11: Create Condition Records
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing procedures and condition types.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error T0349.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.