How To Fix 65183 - Condition type &1 is not assigned to condition group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 183

• Message text: Condition type &1 is not assigned to condition group &2

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 65183 - Condition type &1 is not assigned to condition group &2 ?

  The SAP error message 65183, which states "Condition type &1 is not assigned to condition group &2," typically occurs in the context of pricing procedures in SAP. This error indicates that a specific condition type (e.g., discounts, surcharges) is not linked to the specified condition group in the pricing procedure configuration.
  Cause:
  
  Missing Assignment: The condition type you are trying to use is not assigned to the specified condition group in the pricing procedure.
  Configuration Issues: There may be a misconfiguration in the pricing procedure settings, where the condition type is expected to be part of a certain condition group but is not included.
  Incorrect Condition Group: The condition group being referenced may not be the correct one for the transaction you are processing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Type Assignment:
  
  Go to the SAP transaction code V/06 (for condition types) or V/08 (for pricing procedures).
  Verify that the condition type (e.g., &1) is correctly assigned to the condition group (e.g., &2) in the pricing procedure.
  
  
  
  Assign Condition Type to Condition Group:
  
  If the condition type is not assigned, you can add it to the appropriate condition group.
  In the pricing procedure configuration, navigate to the relevant condition group and include the missing condition type.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure being used in the transaction is correctly configured and that all necessary condition types are included.
  Check if there are any dependencies or prerequisites for the condition type that need to be fulfilled.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  V/02: Change Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 65183 in SAP.