How To Fix 67240 - Enter a condition type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 240

• Message text: Enter a condition type

What causes this issue?

There are several deduction conditions allocated to the product type of
the loan which you are processing.

System Response

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

How to fix this error?

Select a condition type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67240 - Enter a condition type ?

  The SAP error message 67240, which states "Enter a condition type," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system expects a condition type to be specified, but it has not been provided. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Type: The most common cause is that the user has not entered a condition type in the relevant field when trying to create or modify pricing conditions.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition records that require a condition type to be specified.
  User Input Error: The user may have overlooked entering the condition type due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  
  Enter a Condition Type: 
  
  Navigate to the relevant transaction (e.g., VK11 for creating condition records).
  Ensure that you enter a valid condition type in the appropriate field. Condition types are usually defined in the pricing procedure and can include types like PR00 (standard price), K004 (discount), etc.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the pricing procedure configuration in SPRO (SAP Customizing Implementation Guide).
  Ensure that the condition types are correctly defined and assigned to the pricing procedure being used.
  
  
  
  Review Documentation: 
  
  Consult SAP documentation or help resources to understand the specific condition types relevant to your business processes and how they should be used.
  
  
  
  User Training: 
  
  If this error is common among users, consider providing additional training or documentation to help them understand how to properly enter condition types.
  
  
  
  Related Information:
  
  Condition Types: These are used in SAP to define how prices, discounts, and surcharges are calculated in sales and purchasing documents.
  Pricing Procedure: A pricing procedure is a sequence of steps that SAP follows to determine the final price of a product or service. It includes various condition types and their respective calculations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.