How To Fix 67_LOAN742 - Condition Type field cannot be left blank

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 742

• Message text: Condition Type field cannot be left blank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN742 - Condition Type field cannot be left blank ?

  The SAP error message 67_LOAN742 with the description "Condition Type field cannot be left blank" typically occurs in the context of financial transactions, particularly when dealing with loans or financial agreements in the SAP system. This error indicates that a required field for the condition type is not filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the condition type field, which is essential for defining pricing or financial conditions, has not been populated.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types that are supposed to be used in the transaction.
  User Input Error: The user may have inadvertently skipped the condition type field while entering data.
  
  Solution:
  
  Check Input Fields: Ensure that the condition type field is filled in before saving or processing the transaction. This may involve going back to the relevant screen and entering the required information.
  Review Configuration: If the condition type should be automatically populated based on certain criteria, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the pricing procedure assigned to the transaction.
  Ensuring that the condition types are correctly defined and active in the system.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the condition type.
  User Training: If this error is frequent, consider providing additional training to users on how to properly enter data in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to loans, pricing, or financial agreements (e.g., F-02, F-28, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and usage.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the condition type field is filled and properly configured, you should be able to resolve the error and proceed with your transaction.