How To Fix V1552 - Max cond. basis of &1 exceeded for cond. type &2. (Open Qty = &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 552

• Message text: Max cond. basis of &1 exceeded for cond. type &2. (Open Qty = &3)

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 V1552 - Max cond. basis of &1 exceeded for cond. type &2. (Open Qty = &3) ?

  The SAP error message V1552 indicates that the maximum condition basis for a specific condition type has been exceeded. This typically occurs in the context of pricing or conditions in sales documents, such as sales orders or quotations. Here’s a breakdown of the components of the error message:
  
  Max cond. basis of &1 exceeded: This part indicates that the maximum condition basis (which could be a limit set for a specific pricing condition) has been exceeded.
  for cond. type &2: This specifies the condition type that is causing the error.
  (Open Qty = &3): This indicates the open quantity that is being processed when the error occurred.
  
  Causes
  
  Configuration Limits: The maximum condition basis for the specified condition type may have been configured in the pricing procedure, and the current transaction exceeds this limit.
  Incorrect Condition Records: There may be incorrect or excessive condition records that are being applied to the transaction.
  Data Entry Errors: The user may have entered an incorrect quantity or value that exceeds the allowed limits.
  
  Solutions
  
  
  Check Configuration: Review the pricing procedure configuration in the SAP system to ensure that the maximum condition basis is set correctly for the condition type in question. You can do this by navigating to the relevant configuration settings in SPRO (SAP Project Reference Object).
  
  
  Adjust Condition Records: If the condition records are incorrect or excessive, you may need to adjust or delete them. This can be done in transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Review Open Quantity: Check the open quantity being processed. If it is indeed correct, you may need to adjust the maximum condition basis in the configuration to accommodate this quantity.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and its configuration.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, and VK31 (for condition maintenance) to manage pricing conditions.
  Pricing Procedure: Understand how pricing procedures work in SAP, including how condition types are defined and how they interact with sales documents.
  User Exits and Enhancements: In some cases, custom logic may be implemented that affects pricing. Check for any user exits or enhancements that may be influencing the pricing behavior.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.