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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 083
Message text: Choose premium condition type
Several contract condition types have been allocated to this
transaction type. Select one of them.
Error message extract from SAP system. Copyright SAP SE.
T1083
- Choose premium condition type ?The SAP error message T1083, which states "Choose premium condition type," typically occurs in the context of pricing in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system expects a specific condition type related to premium pricing, but it has not been selected or is not available in the current context.
Cause:
- Missing Condition Type: The premium condition type that is required for the transaction is not defined in the pricing procedure.
- Incorrect Configuration: The pricing procedure may not be correctly configured to include the premium condition type.
- Transaction Context: The transaction being processed may not be set up to handle premium pricing, leading to the error.
- Master Data Issues: The customer or material master data may not have the necessary settings to allow for premium pricing.
Solution:
Check Pricing Procedure:
- Go to the configuration settings for the pricing procedure in SPRO (SAP Reference IMG).
- Ensure that the premium condition type is included in the pricing procedure being used for the transaction.
Define Condition Type:
- If the premium condition type is not defined, you may need to create it in the condition type settings.
- Navigate to the condition type configuration and ensure that the premium condition type is properly set up.
Review Master Data:
- Check the customer and material master records to ensure that they are set up to allow for premium pricing.
- Ensure that the relevant pricing information is maintained in the master data.
Transaction Settings:
- Verify that the transaction you are trying to execute is compatible with premium pricing.
- If necessary, consult with your SAP functional consultant to ensure that the transaction is configured correctly.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to manage condition records.By following these steps, you should be able to resolve the T1083 error and successfully process your transaction.
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