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Message type: E = Error
Message class: VF_PRC_QTYCNVFACT - Messages: Agreed Conversion Factors
Message number: 002
Message text: Entry for all items: condition type not allowed
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VF_PRC_QTYCNVFACT002
- Entry for all items: condition type not allowed ?The SAP error message:
VF_PRC_QTYCNVFACT002: Entry for all items: condition type not allowed
typically occurs during billing document processing (transaction VF01, VF02, or VF03) when the system detects that a condition type used in the pricing procedure is not allowed for the billing document or the item category.
Cause
Check the Pricing Procedure for Billing Document Type:
Include the Condition Type in the Billing Pricing Procedure:
Check Condition Type Settings:
Check Item Category and Document Type Settings:
Reprocess the Billing Document:
Aspect | Details |
---|---|
Cause | Condition type used in pricing is not allowed in billing pricing procedure. |
Solution | Add the condition type to the billing pricing procedure and ensure it is allowed for billing. |
Transactions to check | SPRO, V/06, V/07, V/08, VF01/VF02 (billing) |
Related Notes | SAP OSS Notes related to pricing procedure inconsistencies or billing errors may help. |
If you provide the exact condition type and billing document type, I can help you with more specific steps.
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