How To Fix 62902 - Enter condition type & in condition items

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 902

• Message text: Enter condition type & in condition items

What causes this issue?

The condition type you have entered does not exist for the condition
items.

System Response

An adjustment block is not considered here.

How to fix this error?

Enter the corresponding condition type for the condition items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62902 - Enter condition type & in condition items ?

  The SAP error message 62902, which states "Enter condition type & in condition items," typically occurs in the context of pricing or condition records in SAP. This error indicates that a required condition type has not been specified in the condition items of a pricing procedure or document.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that a condition type that is expected in the pricing procedure is not entered in the relevant document (e.g., sales order, purchase order).
  Configuration Issues: There may be issues with the configuration of the pricing procedure, where certain condition types are not properly defined or activated.
  Data Entry Errors: Users may have overlooked entering a condition type while creating or modifying a document.
  
  Solution:
  
  Check Condition Types: Review the pricing procedure associated with the document to ensure that all required condition types are included. You can do this by navigating to the relevant transaction (e.g., VA01 for sales orders) and checking the condition tab.
  Enter Missing Condition Type: If you identify that a condition type is missing, enter it manually in the condition items section of the document.
  Review Configuration: If the issue persists, check the configuration of the pricing procedure in the SAP customizing settings (transaction code SPRO). Ensure that all necessary condition types are defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and condition types relevant to your business process.
  User Training: Ensure that users are trained on the importance of entering all required condition types when creating or modifying documents.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to pricing include:
  
  VA01: Create Sales Order
  ME21N: Create Purchase Order
  VK11: Create Condition
  VK31: Maintain Condition Records
  
  
  Pricing Procedure: The pricing procedure defines how prices are calculated in sales and purchasing documents. It includes various condition types (e.g., discounts, surcharges, taxes).
  Condition Types: These are specific types of pricing elements that can be applied to a document. Examples include PR00 (price), K004 (discount), and MWST (tax).
  
  If the error continues to occur 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.