How To Fix 67188 - Client &, condition group &: condition type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 188

• Message text: Client &, condition group &: condition type & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67188 - Client &, condition group &: condition type & does not exist ?

  The SAP error message "67188 Client &, condition group &: condition type & does not exist" typically indicates that the system is unable to find a specific condition type in the specified client and condition group. This error can occur in various SAP modules, particularly in pricing and sales-related transactions.
  Cause:
  
  Missing Condition Type: The specified condition type does not exist in the system for the given client and condition group.
  Incorrect Configuration: The condition type may not have been properly configured or activated in the system.
  Client-Specific Settings: The condition type might exist in another client but not in the one you are currently working in.
  Transport Issues: If the condition type was recently transported from another system, it may not have been transported correctly or completely.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant configuration path for pricing (e.g., Sales and Distribution > Basic Functions > Pricing > Pricing Control).
  Verify that the condition type exists and is correctly configured for the specified client and condition group.
  
  
  
  Create or Activate Condition Type:
  
  If the condition type does not exist, you may need to create it using transaction code V/06 (Maintain Condition Types).
  Ensure that the condition type is active and assigned to the appropriate pricing procedure.
  
  
  
  Check Client Settings:
  
  Make sure you are working in the correct client. You can check the client number in the SAP GUI.
  If the condition type exists in another client, you may need to transport it to the current client.
  
  
  
  Transport Requests:
  
  If the condition type was supposed to be transported, check the transport requests to ensure that they were successfully imported into the current client.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to view and modify condition types in the system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  SPRO: Access the SAP Customizing Implementation Guide
  V/08: Maintain Pricing Procedures
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing configuration and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.