How To Fix 64732 - Condition type &1 does not exist (ID no. &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 732

  • Message text: Condition type &1 does not exist (ID no. &2)

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 64732 - Condition type &1 does not exist (ID no. &2) ?

    The SAP error message 64732, which states "Condition type &1 does not exist (ID no. &2)," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is trying to access a condition type that has not been defined or does not exist in the system.

    Cause:

    1. Missing Condition Type: The specified condition type (represented by &1) has not been created in the system.
    2. Incorrect Configuration: The condition type may not be properly configured or activated in the relevant pricing procedure.
    3. Typographical Error: There may be a typo in the condition type or ID number when it was entered.
    4. Transport Issues: If the condition type was recently transported from another system, it may not have been included in the transport request or may not have been activated.

    Solution:

    1. Check Condition Type:

      • Go to the transaction code V/06 (for condition types) and verify if the condition type exists.
      • If it does not exist, you may need to create it using the same transaction.
    2. Review Pricing Procedure:

      • Check the pricing procedure assigned to the relevant sales document or purchasing document.
      • Use transaction code V/08 to review and ensure that the condition type is included in the pricing procedure.
    3. Create or Modify Condition Type:

      • If the condition type is missing, create it using transaction code V/06.
      • If it exists but is not configured correctly, modify it to ensure it meets the necessary requirements.
    4. Check for Typos:

      • Double-check the input for any typographical errors in the condition type or ID number.
    5. Transport Management:

      • If the condition type was supposed to be transported from another system, check the transport logs to ensure it was included and activated in the target system.
    6. Consult Documentation:

      • Review any relevant documentation or configuration guides to ensure that the condition type is set up according to business requirements.

    Related Information:

    • Transaction Codes:

      • V/06: Maintain Condition Types
      • V/08: Maintain Pricing Procedures
      • V/02: Change Condition Records
      • V/03: Display Condition Records
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.

    • User Authorization: Ensure that the user has the necessary authorizations to view or modify condition types and pricing procedures.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.

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