How To Fix 62185 - Enter new condition types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 185

  • Message text: Enter new condition types

  • Show details Hide details
  • What causes this issue?

    You want to compile new entries for the condition types. The system is
    ready for this.

    System Response

    This is only a note.

    How to fix this error?

    You can make new condition types.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62185 - Enter new condition types ?

    The SAP error message 62185, which states "Enter new condition types," typically occurs in the context of pricing or condition maintenance within the SAP system. This error indicates that the system expects you to enter a new condition type, but it has not been provided or is not recognized.

    Cause:

    1. Missing Condition Type: The condition type you are trying to use may not be defined in the system.
    2. Incorrect Configuration: The pricing procedure may not be configured correctly, leading to the system not recognizing the condition type.
    3. Authorization Issues: The user may not have the necessary authorizations to access or create the condition types.
    4. Transaction Context: The error may arise in specific transactions where certain condition types are mandatory but not provided.

    Solution:

    1. Check Condition Types: Verify that the condition type you are trying to use is defined in the system. You can do this by navigating to the condition type configuration in the SAP IMG (Implementation Guide).

      • Path: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to your sales document or purchasing document includes the necessary condition types. You can check this in the pricing procedure configuration.

      • Path: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures
    3. Authorization Check: Ensure that the user has the necessary authorizations to create or modify condition types. This can be checked with your SAP security team.

    4. Enter Required Data: If the error occurs during a transaction, ensure that all required fields, including condition types, are filled out correctly.

    5. Consult Documentation: If you are unsure about the condition types or pricing procedures, refer to SAP documentation or consult with a functional consultant who specializes in SAP SD (Sales and Distribution) or MM (Materials Management).

    Related Information:

    • Transaction Codes: You may encounter this error in transactions like VA01 (Create Sales Order), VA02 (Change Sales Order), or ME21N (Create Purchase Order).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    If the problem persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant for further investigation.

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