How To Fix VK387 - Condition type &1 does not allow supplementary conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 387

• Message text: Condition type &1 does not allow supplementary conditions

What causes this issue?

Branching to the additional condition screen is only allowed for
conditions with a permitted condition type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing setting for the condition type. The additional
pricing procedure for this condition type is not entered.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK387 - Condition type &1 does not allow supplementary conditions ?

  The SAP error message VK387 indicates that a specific condition type does not allow supplementary conditions. This typically occurs in the context of pricing in sales and distribution (SD) or purchasing modules, where certain condition types are configured to not accept additional conditions or discounts.
  Cause:
  
  Condition Type Configuration: The condition type in question (represented by &1 in the error message) is configured in such a way that it does not permit supplementary conditions. This could be due to settings in the condition type configuration in the SAP system.
  Pricing Procedure: The pricing procedure associated with the transaction may not allow supplementary conditions for the specified condition type.
  Master Data Issues: The master data (like customer or material master) may have settings that conflict with the use of supplementary conditions.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and check the configuration of the condition type that is causing the error.
  Look for settings related to supplementary conditions and ensure that they are configured correctly.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure that is being used in the transaction.
  Check if the condition type is included in the pricing procedure and if it is set to allow supplementary conditions.
  
  
  
  Adjust Master Data:
  
  Review the relevant master data (customer master, material master, etc.) to ensure that there are no restrictions that would prevent the use of supplementary conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on the specific condition type and its allowed configurations.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices, discounts, and surcharges are calculated in sales and purchasing documents.
  Pricing Procedures: A pricing procedure defines the sequence in which condition types are processed and how they interact with each other.
  Supplementary Conditions: These are additional conditions that can be applied to a base condition type, such as discounts or surcharges that are calculated based on other conditions.
  
  By following these steps, you should be able to identify the root cause of the VK387 error and implement the necessary changes to resolve it.