How To Fix T1048 - You cannot delete all conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 048

• Message text: You cannot delete all conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1048 - You cannot delete all conditions ?

  The SAP error message T1048, which states "You cannot delete all conditions," typically occurs in the context of pricing conditions in SAP, particularly when working with pricing procedures in sales documents (like sales orders or quotations) or purchasing documents.
  Cause:
  The error arises when you attempt to delete all pricing conditions from a document. SAP requires at least one condition to remain in the document for it to be valid. This is a safeguard to ensure that there is always at least one pricing element (like a base price, discount, or tax) present in the document.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Conditions: Review the conditions that are currently applied to the document. Ensure that you are not trying to delete all of them.
  
  
  Retain at Least One Condition: If you need to modify the pricing, instead of deleting all conditions, keep at least one condition in the document. You can adjust the values of the conditions as needed.
  
  
  Adjust Pricing Procedure: If you are working with a custom pricing procedure, ensure that it is set up correctly and that it allows for the necessary conditions to be maintained.
  
  
  Use Condition Records: If you need to change the pricing structure, consider updating the condition records instead of deleting them from the document.
  
  
  Consult Documentation: If you are unsure about the conditions that need to be retained, refer to the SAP documentation or consult with your SAP functional consultant for guidance on the specific pricing procedure you are using.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions like VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), etc.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SAP system via transaction code SPRO, under the relevant sections for Sales and Distribution (SD) or Materials Management (MM).
  Condition Types: Familiarize yourself with the different condition types used in your pricing procedure, as they dictate how pricing is calculated and displayed in documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and business processes.