How To Fix VK337 - Condition type &1 and table &2 not allowed for group &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 337

• Message text: Condition type &1 and table &2 not allowed for group &3

What causes this issue?

You tried to assign a condition with condition type &V1& to agreement
&V3&. Agreement &V3& has condition type group &V2&. Condition type &V1&
is not allowed for condition type group &V2&.

System Response

Assigning this condition to agreement &V3& is rejected.

How to fix this error?

Please check whether you selected the correct agreement number. If
condition type &V1& is allowed in condition type group &V2&, a
corresponding assignment has to be made.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK337 - Condition type &1 and table &2 not allowed for group &3 ?

  The SAP error message VK337 indicates that a specific condition type and table combination is not allowed for a particular pricing group. This error typically arises in the context of pricing procedures in SAP, particularly when dealing with condition records in sales and distribution (SD) or materials management (MM).
  Cause:
  The error occurs due to one of the following reasons:
  
  Configuration Issue: The condition type you are trying to use is not configured to be used with the specified pricing group in the pricing procedure.
  Incorrect Condition Records: The condition records for the specified condition type may not be set up correctly for the pricing group in question.
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document or transaction may not allow the specified condition type for the given group.
  
  Solution:
  To resolve the VK337 error, you can take the following steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures).
  Verify that the condition type in question is correctly assigned to the pricing procedure being used.
  Ensure that the condition type is allowed for the pricing group specified in the error message.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the condition type.
  Ensure that there are valid condition records for the specified pricing group.
  
  
  
  Adjust Condition Type Settings:
  
  If necessary, modify the settings of the condition type in the configuration to allow it for the specified pricing group.
  This may involve changing the condition type's attributes or the pricing procedure settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the implications of changing condition type settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Pricing Groups: Understand the concept of pricing groups in your organization, as they can be based on customer, material, or other criteria.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and pricing procedures.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD or MM modules for further assistance.