How To Fix 62128 - Create condition type & first

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 128

• Message text: Create condition type & first

What causes this issue?

The condition types define the amounts to be paid by the tenant in the
settlement. The posting record, among other things, depends on this.
The condition type specified here, however, has not been defined in the
central table (TZK01).

System Response

The rental agreement cannot be included in the settlement. Even though
the amounts have been posted, it is not clear from the posting record
whether they are advance payment or flat-rate amounts.

How to fix this error?

Create the condition type in Customizing. You can then restart the
settlement run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62128 - Create condition type & first ?

  The SAP error message 62128, which states "Create condition type & first," typically occurs in the context of pricing conditions in SAP, particularly when working with condition records in the pricing procedure. This error indicates that the system is expecting a condition type to be created or defined before proceeding with the current operation.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the condition type referenced in the pricing procedure has not been created or defined in the system.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types associated with it.
  Incorrect Sequence: The system may be trying to process a condition that relies on another condition type that has not been set up yet.
  
  Solution:
  
  
  Create the Condition Type:
  
  Go to the transaction code V/06 (for creating condition types).
  Check if the required condition type exists. If not, create it by defining the necessary parameters.
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure.
  Ensure that the condition type is correctly included in the pricing procedure and that it is set up in the correct sequence.
  
  
  
  Maintain Condition Records:
  
  If the condition type is created, ensure that condition records are maintained for it using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Review Dependencies:
  
  Check if the condition type has dependencies on other condition types. Ensure that all prerequisite condition types are created and configured properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the condition type and pricing procedure you are working with.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Create Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition management.