How To Fix 60749 - Condition type & is for advance pmnt as well as flat rate pmnt

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 749

• Message text: Condition type & is for advance pmnt as well as flat rate pmnt

What causes this issue?

The condition type has been defined as an advance payment as well as a
flat-rate payment in Customizing.

System Response

You have to enter a unique assignment: Either advance payment or flat-
rate.

How to fix this error?

Verify your entry and correct it if necessary.
If your entry was correct, contact your system administrator.
Procedure for the system administrator
Check and correct the settings for the condition type in Customizing as
required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60749 - Condition type & is for advance pmnt as well as flat rate pmnt ?

  The SAP error message 60749 typically indicates an issue related to the condition type in the pricing procedure, specifically when it comes to advance payments and flat rate payments. This error can arise in various scenarios, particularly in sales and distribution (SD) or financial accounting (FI) modules.
  Cause of Error 60749
  The error message "60749 Condition type & is for advance pmnt as well as flat rate pmnt" usually occurs due to one of the following reasons:
  
  
  Incorrect Configuration: The condition type in question may not be properly configured in the pricing procedure. It may be set up to handle both advance payments and flat rate payments, which can lead to conflicts.
  
  
  Inconsistent Master Data: The master data for the customer or material may not align with the expected configuration for the condition type, leading to this error.
  
  
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document may not be appropriate for the transaction type being processed.
  
  
  Document Type Issues: The document type being used may not support the condition type in question, especially if it is meant for specific payment scenarios.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is correctly set up for the intended use (advance payment or flat rate payment).
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure where the condition type is used.
  Ensure that the condition type is correctly assigned and that there are no conflicting settings.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure they are correctly set up for the transaction.
  
  
  
  Document Type Configuration:
  
  Review the document type settings in transaction code VOTXN to ensure that the document type supports the condition type being used.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any specific notes related to error 60749, as there may be updates or patches that address this issue.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they work.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 60749.