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

67189 - Overview

• 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

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 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