How To Fix 67452 - No change - due to error in Customizing (condition type for reduction)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 452

• Message text: No change - due to error in Customizing (condition type for reduction)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67452 - No change - due to error in Customizing (condition type for reduction) ?

  The SAP error message 67452, which states "No change - due to error in Customizing (condition type for reduction)," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the configuration of condition types related to pricing reductions or discounts.
  Cause:
  
  Incorrect Configuration: The condition type for reduction may not be properly configured in the pricing procedure. This could involve missing or incorrect settings in the condition type itself or in the pricing procedure where it is used.
  Missing Condition Records: There may be no valid condition records for the specified condition type, which can lead to the inability to apply the reduction.
  Incompatibility: The condition type may not be compatible with the pricing procedure or the specific transaction being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the pricing conditions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration for pricing (e.g., Sales and Distribution > Basic Functions > Pricing > Pricing Control).
  Verify the settings for the condition type in question. Ensure that it is correctly defined and linked to the appropriate pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction.
  Ensure that the condition type for reduction is included in the pricing procedure and is set up correctly.
  
  
  
  Create or Update Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to create or update the condition records for the relevant condition type.
  Ensure that the condition records are valid for the relevant sales area, customer, and material.
  
  
  
  Check for Incompatibilities:
  
  Review any dependencies or requirements for the condition type. Ensure that it is not being used in a way that conflicts with other condition types or settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to make changes to the pricing conditions. This can be checked with the security team or through transaction SU53.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Testing: After making changes, perform testing in a development or quality environment to ensure that the issue is resolved before moving to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and condition management.