How To Fix 06659 - No condition type chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 659

• Message text: No condition type chosen

What causes this issue?

A <GL:condition_type>condition type</> is required for your current
processing.

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?

Choose a condition type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06659 - No condition type chosen ?

  The SAP error message "06659 No condition type chosen" typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system could not find a valid condition type for pricing determination, which is essential for calculating the price of items in the document.
  Causes:
  
  Missing Condition Records: There may be no condition records maintained for the relevant condition types in the pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  Condition Type Configuration: The condition types may not be properly configured in the system, leading to them not being recognized during pricing determination.
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure.
  Master Data Issues: The customer or material master data may not have the necessary information for pricing determination.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the specific combination of customer, material, and other relevant criteria.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure includes the necessary condition types and that they are correctly configured.
  
  
  
  Verify Condition Type Configuration:
  
  Check the configuration of the condition types in transaction code V/06 (Maintain Condition Types) to ensure they are set up correctly.
  Ensure that the condition types are active and assigned to the appropriate pricing procedure.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type being used is linked to the correct pricing procedure in transaction code V/08.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03 for general data) and material master data (transaction code MM03) to ensure that all necessary pricing information is available.
  
  
  
  Test Pricing Procedure:
  
  Use transaction code V/LA to simulate the pricing procedure and see if the condition types are being determined correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  XD03: Display Customer Master
  MM03: Display Material Master
  V/LA: Pricing Procedure Simulation
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.