Condition Types Error - ME21N

Hi gurus,
I created a purcharse order with a condition type ( ZXX 2,000 USD ) and other line with the same condition type ( ZXX 3,000 USD ) but when I modified this purchase order, these values changed and I dont know the reason, please your help.
Thanks in advance,
Luis G.

Hi,
The reasons may be anything such as
option-1: check the info record(ME13) if, any scale maintained with price with validity periods
option-2:Check condition record (MEK3) f condition type ZXX, price details with validity periods
option-3: During PO changes, any quantity changes so pricer changes
Regards,
Biju K

Similar Messages

To Restrict Duplicate & Without Value Manual Condition Type in ME21N

Hi Friends,
While making a stock transfer (purchase order) by ME21N from supplying plant (Factory) to other plant (depot), if user make mistake & donu2019t put value for Manual condition type ZMRP, system accept & save the order.
Afterwards when he realizes the same or immediately come to know about not putting value & put again, system take that second line entry also & create double entry.
When invoice come then it pick the value from first line & show in negative.
How it is possible to restrict it at order level only to not to allow 0 value & repeat entry for the same condition type?
I have triedu2026.
1. At pricing procedure, there ZMRP is required entry.
2. Condition Type - ZMRP, there is _ No Limitations
We can not put D Not possible to process manually or fix this condition type as then we have to maintain condition record & prices are varies depot to depot & day by day.
3. Since this is a Header Condition, so canu2019t restrict at Access Sequence level.
This is only has to put manually by user according to the instruction of sales department.
Got Suggestion to change at user exit level to put check at delivery to not to allow printing or invoicing by putting 0 value/without any value.
Please suggest at configuration level only as itu2019s difficult to create User Exit for all requirement.
Srivastav
+91-9694096833

Hi,
You must update the forum how did you solved the issue as it will help others also in future.
This is good practice.
Regards
Sanjay

Condition type error in RFx response

Dear Experts,
I have created a new condition type with condition class Discounts/percentages
and with Fixed amount.
This created a condition type i ahve mainatined in the "process condition group" under maintanace group '01QU' so that i can excluisvely use for at the RFx response.
When i am processing the RFx response i am getting an error
"A fatal error occured in the PD Layer. The transaction needs to be terminated."
Kindly advise .
The intention is i have to certain condition types exclusively at the time of RFx response.

Hi Saha,
I have not create a new condition in my template, but... I have the same error when I try to create a Quot as Vendor "A fatal error occured in the PD Layer. The transaction needs to be terminated".
I´m in SRM 7.0 with SP 08.
Any Idea?
Thanks,
Pedro Marques

Mandatory condition type error

Hi All,
We have a mandatory condition type for freight. During order processing, the system should not allow to save the order - an error message should appear. I know this is possible in standard SAP but we are not able to work this out. At the moment the order is getting saved without any error even if the condition type is marked as mandatory.
Thanks,
Raj.

Hi
Pls. check for your freight condition type whether is it checked as Header conditon & if no access sequence is maintained, then while processing sales order even if you dont maintain manually the freight charges & the freight condition type is checked as Required entry in your pricing procedure, the document will be saved without any error message.
Hope this will help you.
Regards
PVV Krishna mohan

Display Condition Type - Error

Hello Experts,
I am trying to display a Custom Condition Type (ZCTY) on VK13 Transaction. But It's giving me an error:
Rebate condition ZCTY is not defined for this transaction
    Message no. VK028
Diagnosis
    You have attempted to process rebate condition type ZCTY with a
    transaction not defined for the processing of rebate condition types.
System Response
    You cannot maintain rebate condition type ZCTY using this transaction.
Procedure
    Rebate conditions can only be processed using the rebate agreement. You
    can reach the maintenance screen for rebate agreements via the master
    data menu of your application.
Can anybody please let me know if I have to use other transaction to display?
Thanks for the help.

I bet you were given a condition table name for ZDNE with key Customer/Material but
the same condition with key customer/ship-to/material is in a different table. The "key" here essentially translates into the table key in the dictionary, so even for the same condition type there could be more than one database table.
Unfortunately, there is not much standard functionality available for the pricign conditions. You might want to check out BAPI_PRICES_CONDITIONS, but we had very bad experience with it - it does not perform any validations and it actually "not released" (as well as the FMs in your post). On the other hand, BDC is extremely slow.
Hope this helps and good luck!

Condition type error in PO.

Hi all,
For Import order, i have maintained condition records for a condition type. but that condition type is not displaying in the Conditions tab of PO. when i do analysis, i can see the following against that condition type. "Condition record has been found but not see". what is the possible solution for this message.
full points will be awarded.
regards
velu

Hi,
In M/06 - check whether "Item condition" is active or not for that condition type, also check Manual entries - what is maintained?

Condition type error

Hi friends,
I have a scenario where i put the condition type for packing charges in the sales order as manual condition,But when i do an invoice that condition type does not appear .
1)Do we have to put that condition type of the packing charges manually during proceessing the billing document?
2) I have posted the invoice to accounting without the packing charges.Is there any provision where i can go and manually put the condition type and realease it to accounting?
Please suggest solution
ajay

Hi ,
Thi sproblem occurs bcos of the copy controls in the copy controls u hav configured like this that new pricing will be carries in the invoice so that conditon type is not copied to the invoice, at present there is no chance to chane the invoice bcos alreadt accounting document is generated, so the best practise cancel the invoice and again do the invoice with that conditon type, in future if u want to doesnt happen this got VOFA and select ur invoice documen ttype and remove the value in the field "Document pricing procedure" and save and change in the copy control in the tcode VTFL change the "pricing " As "c" and save.
Reward if it is useful.
Regards,
kishore.

Different vendors in freight condition type error in MIRO

Hi,
We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom Vendor - 900000 in condition type
Freight Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.

Hello Venki,
While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option. Once you select this, then you can find your customs vendor flowing from PO.
Hope this helps.
Vikas.

Getting error while creating condition type in SPRO

Hi ,
can somebdy tell me why i am getting the following error while creating condition type in SPRO
No valid change license available for message /sapcnd/
and also while rule determination using condition type we are getting the following error.
system error:system cannot read the structure for table
reg
venkat

Hi Venkat,
Do you have the error number code!?
Regards,
Michel Bohn

Error in pricing when trying to manually enter Shp. Cost condition type

Greetings everyone!
I'm creating my own pricing procedure and I've added Shp. Cost (0HD0) condition type to it and when I'm trying to enter a price per KG it gives me an error: "Material Test Product, condition 0HD0 : unit of measure KG is not allowed Invalid manual change to zero of condition pricing unit". Product's unit of measure and weight has been maintained though. It also happens if I use standard pricing procedure with that condition type in it... Why is that happening? Is there any workaround for that?
Thanks in advance.
Regards,
Alex.

Hello Alex,
Any solution to question yet? I am facing same issues and I am curious to the solution to this.
Kind regards,
Carla

RECN (Process Contract) Error while adding condition type

Hi All
I am processing the contract (RECN). While adding a new condition type, it gives me thr error
Parameter KWH (area unit) for calculation formula Y3 has errors
Moreover when i defined this calculation formula (Y3), units KWH are not coming in area unit field (F4-possible entries).
Pls help me with that.
Thnx in advance
Deepak

Hi,
i am assuming you have added customised formula to condition type while creation of conditon. for the formula there is no link to Badi.
if the above is right, you need not to add any formula and parameter while creation of conditon,first remove the formula form the conditon and assign standard one.
then select the formula after inserting the condition. error about the formula may be no value is being supplied from the formula.
thanks
Jilani

Error while posting in accounts: Condition type does not exist in COPA

Hi,
I'm trying to post an invoice into accounts but I'm constantly encountering a Error message as : Assign condition type in COPA.
This error is appearing whenever I'm assigning the pricing procedure and KOFK account entries to a new sales organization.
The error does not appear for my previous Sales org. Also I check with the COPA settings, it does not allow us to enter the condition type mentioned in the error.
Could anyone suggest a solution
Regards
Rasheed

Dear Customer,
To solve error KE391, the corresponding value field assignment
must be done in transaction KE4IM.
Currently, the value field assignment is available for this
condition type in transaction KE4I (SD conditions assignment).
In this case you have to maintain the assignment to a value field in
transaction KE4IM. After including the corresponding assignment in
KE4IM, the error KE391 should not come anymore.
Please, check this.
I hope that the information are helpful.
With best regards
Claudia Neudeck

Error while releasing Billing: Assign HD00 (Frieght) Condition type in COPA

Hi,
I am getting the below error while releasing billing document.
Assign condition HD00 type in COPA
HD00 condition type is frieght condition type
Is it good thing if we assign this condition type to COPA value field in KE4I? or we should not assign Frieght condition to COPA?
Please advise
Thanks
Kishore

HI Kishore,
To which GL account are you posting this freight condition value? Is that GL created as a revenue element (of category '11'/'12')?
If yes (has to be 'yes', since you are getting the error message), then you don't have a choice but assigning a CO-PA value field in KE4I. The idea here is, if you have created the GL as revenue element, then you intend to take it to Controlling module for further analysis. Thus, making your FI/CO reconciliation easy.
If you do want to carry this value to CO-PA for analytical reporting then don't create that particular GL (assuming you are posting freight to a separate GL) as a revenue element. That said, it does make sense to carry this value to CO-PA and in your present case, you don't have a choice as the message which you got is an error message, which you can't circumvent.
Hope this helps.

Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
Gaetano

Hi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you

Error Message : Condition type is not maintained in the schema RM0002

HI Gurus,
I have created a new purchasing procedure as follows.
ZVATV : Condition Schema
VATV : Condition Type
VA : Sch.Grp Vndr
When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
But when I create Contract, system throws an error message saying condition type VATV is not maintained in the schema RM0002.
I am very new to SAP, Kindly explain in very detail about this error message and ways to get rid of it.
If u have got any very detailed material about pricing kindly forward it to my mail id: [email protected]
Thanks in advance.
~Gokul.

Hi,
The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
The supplementary pricing procedure is required to have the condition types for which no access seqeunce is mentioned. All the condition types in main pricing procedure with out access sequence needs to be mentioned in supplementary pricing procedure.therefore all these condition types will have the same validity periods as PB00.
Regards,
Ramakrishna

Condition Types Error - ME21N

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