How To Fix W_EAGLT023 - Condition control &1 cannot be converted to PriceComponentFixationCode

SAP Error Message - Details

• Message type: E = Error

• Message class: W_EAGLT - common messages for TradingOrder and TradePriceSpec.Contract

• Message number: 023

• Message text: Condition control &1 cannot be converted to PriceComponentFixationCode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_EAGLT023 - Condition control &1 cannot be converted to PriceComponentFixationCode ?

  The SAP error message W_EAGLT023 indicates that there is an issue with the condition control in the pricing procedure, specifically that the system is unable to convert a given condition control to a PriceComponentFixationCode. This typically occurs in the context of pricing and condition records in SAP, particularly in the Sales and Distribution (SD) module.
  Cause:
  
  Incorrect Condition Control: The condition control specified in the pricing procedure may not be valid or may not correspond to a defined PriceComponentFixationCode.
  Configuration Issues: There may be a misconfiguration in the pricing procedure or the condition types that are being used.
  Missing Customization: The necessary customization for the condition type or pricing procedure may not have been completed.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the system to fail in converting the condition control.
  
  Solution:
  
  Check Condition Control: Review the condition control settings in the pricing procedure. Ensure that the condition control being used is valid and corresponds to a defined PriceComponentFixationCode.
  Review Pricing Procedure: Go to the configuration of the pricing procedure (Transaction code: V/08) and check the settings for the condition types involved. Ensure that they are correctly defined and that the condition control is appropriate.
  Customizing: If necessary, customize the condition types and pricing procedures to ensure that they align with the business requirements and that all necessary mappings are in place.
  Data Validation: Validate the master data (like customer master, material master) and transaction data (like sales orders, quotations) to ensure there are no inconsistencies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to pricing procedures and condition types for additional guidance on resolving this issue.
  
  Related Information:
  
  Transaction Codes: 
  
  V/08 - Maintain Pricing Procedures
  V/06 - Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the conversion is failing.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.