How To Fix 1BKKBAPI200 - No valid condition type found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 200

• Message text: No valid condition type found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI200 - No valid condition type found ?

  The SAP error message "1BKKBAPI200 No valid condition type found" typically occurs in the context of pricing or condition records in SAP, particularly when working with the BAPI (Business Application Programming Interface) for sales documents, such as sales orders or quotations. This error indicates that the system could not find a valid condition type for the pricing procedure being used.
  Causes:
  
  Missing Condition Records: The condition type required for the pricing procedure may not have been defined or maintained in the system.
  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.
  Inconsistent Data: There may be inconsistencies in the master data (like customer master, material master) that affect the pricing.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  Configuration Issues: The configuration of the pricing procedure may not be complete or may have errors.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the required condition types are maintained for the relevant pricing conditions.
  Ensure that the condition records exist for the specific combination of customer, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the required condition types are included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they are correctly set up and relevant for pricing.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the BAPI call to see which condition types are being requested and why they are not found.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of your SAP security team.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to review the configuration and ensure everything is set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For reviewing pricing procedures.
  XD03: For viewing customer master data.
  MM03: For viewing material master data.
  
  
  
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand the expected input parameters and how they relate to condition types.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.