How To Fix 60987 - No flow type available for condition type &, contract type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 987

• Message text: No flow type available for condition type &, contract type &

What causes this issue?

The condition type &v1& has not been assigned a flow type.

System Response

The system has cancelled the processing.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Check and correct the assignment of condition type &v1& to the flow
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 60987 - No flow type available for condition type &, contract type & ?

  The SAP error message 60987, "No flow type available for condition type &, contract type &," typically occurs in the context of contract management or pricing procedures within SAP. This error indicates that the system cannot find a valid flow type for the specified condition type and contract type combination. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The flow type for the specified condition type may not be configured in the system. This can happen if the necessary settings in the pricing procedure or condition records are incomplete or incorrect.
  Incorrect Condition Type: The condition type being referenced may not be valid for the specified contract type, leading to the error.
  Contract Type Settings: The contract type may not have been set up correctly to handle the specified condition type.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be correctly handling the flow types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the pricing procedure (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the flow types are correctly defined for the relevant condition types and contract types.
  
  
  
  Review Condition Types:
  
  Check the condition types being used in the pricing procedure.
  Ensure that the condition type is valid for the contract type in question.
  
  
  
  Contract Type Settings:
  
  Verify the settings for the contract type in the system.
  Ensure that the contract type is configured to allow the specified condition type.
  
  
  
  Check Condition Records:
  
  Review the condition records for the relevant condition type to ensure they are maintained correctly.
  Use Transaction code: VK11 to check or create condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and contract type for any additional configuration steps that may be required.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the flow type is being determined and why it is not available.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  VK11: Create condition records.
  VK12: Change condition records.
  VK13: Display condition records.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.