How To Fix 64712 - Condition type not available &

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 712

• Message text: Condition type not available &

Self-Explanatory Message

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• 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 the transaction code SPRO and navigate to the pricing procedure configuration.
  Ensure that the condition type in question is defined and included in the relevant pricing procedure.
  
  
  
  Create or Maintain Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to create or maintain condition records for the missing condition type.
  
  
  
  Verify Pricing Procedure Assignment:
  
  Check the assignment of the pricing procedure to the relevant sales area or purchasing organization.
  Ensure that the correct pricing procedure is assigned to the document type being processed.
  
  
  
  Review Master Data:
  
  Check the customer master and material master records to ensure that they are set up correctly and that the necessary data for pricing is maintained.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (Condition Records)
  SPRO (Customizing)
  V/08 (Pricing Procedure)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  Testing: After making changes, test the pricing in a development or quality environment before moving to production.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition management.