How To Fix 60750 - Cond.type & is neither for advance payment nor flat rate payment

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 750

• Message text: Cond.type & is neither for advance payment nor flat rate payment

What causes this issue?

The condition type has been defined neither as an advance payment nor
as a flat rate in Customizing.

System Response

You must assign the condition type uniquely, either as an advance
payment or a flat rate.

How to fix this error?

Inform your system administrator or change the assignment in
Customizing (authorization required):
<DS:SIMG.SIMG_CFMENUOFDIFZC1>Maintain condition types and condition
groups</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60750 - Cond.type & is neither for advance payment nor flat rate payment ?

  The SAP error message 60750, which states "Cond.type & is neither for advance payment nor flat rate payment," typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents or billing processes. This error indicates that the condition type being referenced is not set up correctly for the type of payment being processed.
  Cause:
  
  Incorrect Condition Type Configuration: The condition type being used is not configured to handle advance payments or flat rate payments. This could be due to missing settings in the condition type configuration.
  Document Type Mismatch: The document type being processed may not be compatible with the condition type being used.
  Missing or Incorrect Payment Terms: The payment terms associated with the sales document may not align with the condition type requirements.
  Inconsistent Master Data: Customer or material master data may not be set up correctly, leading to this error when trying to process a transaction.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for pricing and check the settings for the condition type in question.
  Ensure that the condition type is marked for advance payments or flat rate payments as required.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings in the sales order or billing document to ensure they are compatible with the condition type being used.
  
  
  
  Verify Payment Terms:
  
  Review the payment terms assigned to the customer or the sales document to ensure they are appropriate for the condition type.
  
  
  
  Check Master Data:
  
  Review the customer master data and material master data to ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on condition types and pricing procedures.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.