How To Fix V1E050 - You cannot use condition type &1 in this business document.

SAP Error Message - Details

• Message type: E = Error

• Message class: V1E - Sales Document Processing Extension

• Message number: 050

• Message text: You cannot use condition type &1 in this business document.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1E050 - You cannot use condition type &1 in this business document. ?

  The SAP error message V1E050 indicates that a specific condition type cannot be used in the context of the business document you are working with. This error typically arises in the context of pricing and sales documents, such as sales orders, quotations, or billing documents.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Condition Type Configuration: The condition type specified in the error message may not be configured for the particular business document type you are using. Each condition type can be restricted to certain document types or sales areas.
  
  
  Access Sequence: The access sequence associated with the condition type may not be set up correctly, or it may not include the necessary data for the document you are trying to process.
  
  
  Condition Records: There may be no valid condition records for the condition type in the context of the specific business document.
  
  
  Document Type Restrictions: The condition type may be restricted to certain document types or may not be allowed in the current pricing procedure.
  
  
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the condition type in question.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code V/06 (for condition types).
  Ensure that the condition type is allowed for the specific document type you are working with.
  
  
  
  Review Access Sequence:
  
  Check the access sequence assigned to the condition type in transaction code V/07.
  Ensure that the access sequence is correctly set up to retrieve the necessary condition records.
  
  
  
  Verify Condition Records:
  
  Use transaction code VK11 to check if there are valid condition records for the condition type in question.
  If there are no records, you may need to create them.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type in transaction code V/08.
  Ensure that the condition type is included in the pricing procedure.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, consult the SAP documentation or your SAP support team for guidance on the specific condition type and its usage.
  
  
  
  Testing:
  
  After making the necessary changes, test the document again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/07: Maintain Access Sequences
  VK11: Create Condition Records
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the condition type or error message.
  
  
  SAP Community: You can also search the SAP Community forums for discussions related to the error message V1E050, as other users may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.