/DSD/HH255 - Condition type &1 must be able to be manually processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 255

• Message text: Condition type &1 must be able to be manually processed

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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AnswerBot

• What is the cause and solution for SAP error message /DSD/HH255 - Condition type &1 must be able to be manually processed ?

  The SAP error message /DSD/HH255 Condition type &1 must be able to be manually processed typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with pricing conditions in sales documents. This error indicates that the specified condition type (represented by &1) is not set up to allow manual processing, which is required for the transaction you are attempting to execute.
  Cause:
  
  Condition Type Configuration: The condition type in question is configured in such a way that it does not allow manual entry or adjustment. This could be due to settings in the condition type configuration in the SAP system.
  Pricing Procedure: The pricing procedure associated with the sales document may not allow for manual processing of the specified condition type.
  Document Type Settings: The document type being used may have restrictions that prevent manual processing of certain condition types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and check the settings for the condition type &1.
  Ensure that the "Manual Entry" option is enabled for the condition type. This is usually found in the "Details" section of the condition type configuration.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure associated with the sales document.
  Ensure that the condition type is included in the pricing procedure and that it is set to allow manual processing.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type being used (e.g., sales order, delivery) in transaction code VOTXN.
  Ensure that the document type allows for manual processing of the relevant condition types.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are not able to resolve the issue through configuration, it may be necessary to consult with an SAP functional consultant or your SAP Basis team to ensure that there are no underlying issues with the system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on condition type configuration.
  Documentation: Review SAP documentation related to pricing procedures and condition types for more detailed information on how to configure them properly.
  Testing: After making any changes, perform testing to ensure that the condition type can now be manually processed without triggering the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for manual processing of the specified condition type.