How To Fix 67189 - Client &, CoCd &, contract &: condition type & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: Client &, CoCd &, contract &: 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 67189 - Client &, CoCd &, contract &: condition type & does not exist ?

  The SAP error message "67189 Client &, CoCd &, contract &: condition type & does not exist" typically indicates that the system is unable to find a specific condition type for a given client, company code (CoCd), and contract. This error can occur in various SAP modules, particularly in Sales and Distribution (SD) or Materials Management (MM), where condition types are used for pricing, discounts, and other financial calculations.
  Causes:
  
  Missing Condition Type: The specified condition type is not defined in the system for the given client and company code.
  Incorrect Configuration: The condition type may not be properly configured or activated in the pricing procedure.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system not recognizing the condition type.
  Client-Specific Settings: The condition type may exist in another client but not in the one you are currently working in.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for SD) or M/06 (for MM) to check if the condition type is defined for the relevant client and company code.
  Ensure that the condition type is active and properly configured in the pricing procedure.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the condition type is included in the pricing procedure.
  Use transaction code V/08 to view and modify pricing procedures.
  
  
  
  Check Master Data:
  
  Ensure that the master data (such as customer master, vendor master, or material master) is correctly set up and that the relevant condition records exist.
  Use transaction codes like VK11 (for creating condition records) to verify if the condition records for the specific condition type exist.
  
  
  
  Cross-Client Check:
  
  If you suspect that the condition type exists in another client, you can check the configuration in that client and replicate it if necessary.
  
  
  
  Transport Requests:
  
  If the condition type was recently created or modified, ensure that the changes have been transported to the relevant client.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific notes or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types (SD)
  M/06: Maintain Condition Types (MM)
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and 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.