How To Fix T4350 - Condition Category &1 (&2) is not allowed


T4350 - Overview

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 350

  • Message text: Condition Category &1 (&2) is not allowed

  • Show details Hide 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.

    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 T4350 - Condition Category &1 (&2) is not allowed ?
    The SAP error message T4350, which states "Condition Category &1 (&2) is not allowed," typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that there is an issue with the condition type or category being used in the pricing procedure.
    
    Cause: Invalid Condition Type: The condition type being referenced may not be valid for the specific pricing procedure or document type you are working with.
    Configuration Issues: The pricing procedure may not be configured correctly to allow the specified condition category. Missing Condition Records: There may be no condition records available for the specified condition type, leading to the error. Incompatibility: The condition category may not be compatible with the transaction or document type being processed.
    Solution: Check Condition Type: Verify that the condition type you are using is valid for the pricing procedure associated with your document. You can do this

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author