How To Fix 63852 - Condition type to fee type & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 852

• Message text: Condition type to fee type & not found

What causes this issue?

The condition type belonging to fee type &V1& could not be determined.

System Response

Without the condition type, the cash flow for the debit position cannot
be generated.
Further processing is not possible.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Maintain the assignment for the condition type belonging to fee type
&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 63852 - Condition type to fee type & not found ?

  The SAP error message "63852 Condition type to fee type & not found" typically occurs in the context of pricing and billing processes within SAP, particularly when dealing with condition types and fee types in the pricing procedure.
  Cause:
  This error indicates that the system is unable to find a mapping between a specified condition type and a fee type. This can happen due to several reasons:
  
  Configuration Issues: The condition type may not be properly configured in the pricing procedure.
  Missing Entries: There may be missing entries in the relevant configuration tables that link condition types to fee types.
  Incorrect Condition Type: The condition type being referenced may not exist or may have been incorrectly defined.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the condition types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Ensure that the condition type in question is defined and correctly configured.
  
  
  
  Check Fee Type Mapping:
  
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Fee Types.
  Verify that the fee type is correctly mapped to the condition type. If not, you may need to create or adjust the mapping.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or billing document.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Transaction Codes:
  
  Use transaction codes like V/06 (for condition types) and V/08 (for pricing procedures) to review and adjust the settings.
  
  
  
  Testing:
  
  After making changes, test the relevant transaction (e.g., sales order, billing document) to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing and condition types for any additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices are calculated for sales documents.
  Fee Types: These are specific types of charges that can be applied to transactions, such as service fees or handling charges.
  Pricing Procedure: This is a sequence of steps that the system follows to determine the final price of a product or service.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "63852 Condition type to fee type & not found."