How To Fix 65162 - No condition exists with the category 'repayment'

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 162

• Message text: No condition exists with the category 'repayment'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65162 - No condition exists with the category 'repayment' ?

  The SAP error message 65162, which states "No condition exists with the category 'repayment'," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system is unable to find a valid condition record for a repayment scenario in the pricing or condition records.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the repayment category in the pricing procedure.
  Incorrect Configuration: The configuration for the pricing procedure may not include the necessary conditions for repayments.
  Data Entry Errors: There may be errors in the data entry, such as incorrect keys or parameters that do not match any existing condition records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition records.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the repayment category exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant document type (e.g., invoice, credit memo) to ensure that it includes the repayment condition type.
  You can review the pricing procedure in transaction code V/08.
  
  
  
  Verify Data Entry:
  
  Ensure that all relevant fields are filled out correctly in the transaction that is generating the error.
  Double-check the keys and parameters used in the transaction.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team to ensure that the system is set up correctly for handling repayments.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify condition records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  V/08 - Maintain Pricing Procedures
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.