How To Fix 64712 - Condition type not available &

64712 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 712

• Message text: Condition type not available &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64712 - Condition type not available & ?

  The SAP error message 64712, which states "Condition type not available," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system cannot find the specified condition type for the pricing procedure being used. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Type: The condition type specified in the pricing procedure is not defined in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the required condition type.
  Condition Records Not Created: Condition records for the specified condition type may not have been created or maintained.
  Incorrect Pricing Procedure Assignment: The pricing procedure assigned to the sales document or purchase order may not be appropriate for the transaction.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the unavailability of the condition type.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to