How To Fix 67207 - Product type is assigned to the wrong condition group

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Product type is assigned to the wrong condition group

What causes this issue?

The transaction type of the order must be assigned to a condition group
which contains the condition category 'nominal interest' once only.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the entered transaction type or the assigned condition group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67207 - Product type is assigned to the wrong condition group ?

  The SAP error message 67207, which states "Product type is assigned to the wrong condition group," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is a mismatch between the product type and the condition group that is assigned to it, which can lead to issues in pricing calculations or sales order processing.
  Cause:
  
  Incorrect Configuration: The product type may have been incorrectly assigned to a condition group that does not match its intended use or pricing strategy.
  Master Data Issues: The master data for the product type or condition group may not be set up correctly, leading to inconsistencies.
  Changes in Configuration: Recent changes in the configuration of condition types or product types may have led to this error.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not align with the standard configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant area for pricing and check the assignment of product types to condition groups.
  Ensure that the product type is assigned to the correct condition group.
  
  
  
  Review Master Data:
  
  Check the master data for the product in question. Ensure that the product type is correctly defined and that it corresponds to the appropriate condition group.
  Use transaction codes like MM03 (Display Material) or VK13 (Display Condition) to review the relevant data.
  
  
  
  Adjust Condition Records:
  
  If necessary, adjust the condition records to ensure that they are compatible with the product type.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to make any necessary adjustments.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the pricing configuration to ensure that the assignments are in line with business requirements.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the error is resolved and that pricing calculations are functioning as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), MM03 (Display Material), VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP Help documentation for pricing and condition management to understand the relationships between product types and condition groups.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.