How To Fix 60758 - No condition is defined for service charge type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 758

• Message text: No condition is defined for service charge type &

What causes this issue?

An incidental expenses type is defined for the rental agreement rental
unit which has not been taken into consideration in the rental
agreement conditions.

System Response

The system cannot create any entries for settlement participation.

How to fix this error?

Check the rental agreement conditions regarding the incidental
expenses. It is possible that you incorrectly entered the rental
agreement rental unit as settlement participant when you defined the
calculation unit.
If the rental agreement should be an inclusive one, you have to enter
this in the conditions.
If the incidental expenses should not be paid by an advance payment but
in the final settlement, you have to enter this type of settlement
participation manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60758 - No condition is defined for service charge type & ?

  The SAP error message 60758, "No condition is defined for service charge type &," typically occurs in the context of pricing and billing in SAP, particularly when dealing with service charge types in sales documents or billing documents. This error indicates that the system cannot find a pricing condition for the specified service charge type.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specified service charge type in the pricing procedure.
  Incorrect Configuration: The service charge type may not be correctly configured in the pricing procedure or may not be assigned to the relevant sales area.
  Condition Type Not Active: The condition type for the service charge may not be active or may not be included in the pricing procedure.
  Incorrect Master Data: The customer or material master data may not have the necessary information or settings that would allow the condition to be applied.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if condition records exist for the service charge type.
  Ensure that the condition records are created for the relevant sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the service charge type is included in the pricing procedure and is correctly configured.
  
  
  
  Activate Condition Type:
  
  If the condition type is not active, you may need to activate it in the configuration settings.
  Check the configuration in SPRO under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master records are correctly set up and that they include the necessary information for pricing.
  Ensure that the relevant sales area is maintained in the customer master.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the specific service charge type, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Exits and Enhancements: If custom logic is involved in pricing, check for any user exits or enhancements that may affect the pricing conditions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.