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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 350

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

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  • 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.



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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:

    1. Invalid Condition Type: The condition type being referenced may not be valid for the specific pricing procedure or document type you are working with.
    2. Configuration Issues: The pricing procedure may not be configured correctly to allow the specified condition category.
    3. Missing Condition Records: There may be no condition records available for the specified condition type, leading to the error.
    4. Incompatibility: The condition category may not be compatible with the transaction or document type being processed.

    Solution:

    1. 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 by checking the configuration in the SAP customizing (transaction code SPRO).

    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to your sales area or purchasing organization allows the condition category in question. You can check this in the pricing procedure configuration.

    3. Maintain Condition Records: If the condition type is valid but has no records, you may need to create or maintain condition records for that condition type. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage these records.

    4. Check Document Type: Ensure that the document type you are using is compatible with the condition category. Some condition types may only be applicable to certain document types.

    5. Consult Documentation: If you are unsure about the configuration or the specific condition types, refer to SAP documentation or consult with your SAP functional consultant for guidance.

    Related Information:

    • Transaction Codes:

      • SPRO (Customizing)
      • VK11 (Create Condition)
      • VK12 (Change Condition)
      • VK13 (Display Condition)
    • Pricing Procedure Configuration: You can find the pricing procedure configuration under:

      • Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures
      • Materials Management > Purchasing > Conditions > Define Price Determination Process
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for T4350 in the SAP Support Portal.

    By following these steps, you should be able to identify the root cause of the T4350 error and implement the necessary changes to resolve it.

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