How To Fix 63308 - No condition types entered for apportionment unit &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 308

• Message text: No condition types entered for apportionment unit &

What causes this issue?

In Customizing the indicator for apportionment unit &v1& is set so that
the apportionment factor is determined by the assignment of condition
types.
However, the assignment of these conditions is missing.

System Response

The system will not carry out the settlement.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Maintain the condition types for the apportionment unit &v1& in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63308 - No condition types entered for apportionment unit & ?

  The SAP error message 63308, which states "No condition types entered for apportionment unit &," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with condition types in the pricing procedure.
  Cause:
  This error usually arises when:
  
  Missing Condition Types: The system expects certain condition types to be defined for a specific apportionment unit, but none have been entered.
  Configuration Issues: The pricing procedure may not be correctly configured to include the necessary condition types for the relevant apportionment unit.
  Data Entry Errors: There may be an oversight in the data entry process where the required condition types were not specified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the necessary condition types for the apportionment unit are defined.
  Ensure that the condition types are correctly assigned to the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types required for the apportionment unit are included in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  If condition records are missing, create or update them using transaction codes VK11 or VK12 as needed.
  
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings (SPRO) and check the settings under Sales and Distribution > Basic Functions > Pricing > Pricing Control to ensure that the configuration is correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and condition types for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Maintain Pricing Procedures
  SPRO: Customizing settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary authorizations to create or modify condition records and pricing procedures.
  
  
  If the issue 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.