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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 205
Message text: Condition & cannot be processed manually
It is specified in <GL:customizing>Customizing</> that
<GL:condition_type>condition</> &V1& cannot be processed manually.
If it should be possible to process the condition manually, remove the
indicator 'not possible to process manually' on the condition detail
screen in Customizing.
INCLUDE 'NA_SYSAD3' OBJECT DOKU ID TX LANGUAGE E
<ds:TRAN.V/06>Proceed</>
ENDIF
Check first whether it was not intentional or necessary for the
condition to be marked as not permitted for manual processing.
Error message extract from SAP system. Copyright SAP SE.
V1205
- Condition & cannot be processed manually ?The SAP error message V1205, which states "Condition & cannot be processed manually," typically occurs in the context of pricing conditions in sales documents. This error indicates that the specific condition type cannot be manually adjusted or processed due to certain restrictions or settings in the system.
Causes:
Condition Type Settings: The condition type may be configured in such a way that it is not allowed to be manually changed. This can be due to settings in the condition type configuration (transaction code: V/06).
Pricing Procedure: The pricing procedure assigned to the sales document may restrict manual changes to certain condition types. This is often defined in the pricing procedure configuration (transaction code: V/08).
Condition Records: If there are condition records that are set to be automatically determined, the system may prevent manual changes to ensure consistency.
Document Type Restrictions: Certain document types may have restrictions on manual pricing adjustments.
User Authorizations: The user may not have the necessary authorizations to change the condition type manually.
Solutions:
Check Condition Type Configuration: Review the configuration of the condition type in transaction V/06. Ensure that the "Manual Entry" option is enabled if you want to allow manual changes.
Review Pricing Procedure: Check the pricing procedure assigned to the sales document in transaction V/08. Look for any settings that might restrict manual processing of the condition type.
Condition Records: Verify if there are existing condition records for the condition type that might be overriding manual entries. You can check this in transaction VK11 or VK12.
Document Type Settings: If applicable, review the settings for the document type being used to ensure there are no restrictions on manual pricing.
User Authorizations: Ensure that the user has the necessary authorizations to make changes to pricing conditions. This can be checked with your SAP security team.
Consult Documentation: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify the cause of the V1205 error and implement the appropriate solution.
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