How To Fix 65166 - No 'repayment' condition type exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 166

• Message text: No 'repayment' condition type exists

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 65166 - No 'repayment' condition type exists ?

  The SAP error message 65166, which states "No 'repayment' condition type exists," typically occurs in the context of pricing or billing processes within the SAP system. This error indicates that the system is unable to find a defined condition type for repayment in the pricing procedure.
  Cause:
  
  Missing Condition Type: The most common cause is that the condition type for repayment has not been defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the repayment condition type.
  Master Data Issues: The master data for the customer or material may not be set up correctly, leading to the absence of the repayment condition type.
  Transaction Type: The transaction type being used may not be associated with a repayment condition type.
  
  Solution:
  
  
  Define the Condition Type:
  
  Go to the SAP transaction code V/06 to define a new condition type if it does not exist.
  Ensure that the condition type is set up correctly with the necessary parameters.
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the relevant sales area.
  Ensure that the repayment condition type is included in the pricing procedure.
  
  
  
  Assign Condition Type:
  
  If the repayment condition type exists but is not assigned, you can assign it to the relevant pricing procedure.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD02 or VD02) and ensure that the relevant sales area and pricing information are correctly maintained.
  Verify the material master data (transaction code MM02) for any relevant pricing information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that the configuration aligns with business requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Define Condition Types
  V/08: Maintain Pricing Procedures
  XD02: Change Customer Master Data
  MM02: Change Material Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, perform testing to ensure that the error is resolved and that the pricing calculations are functioning as expected.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.