How To Fix 69007 - Condition type & not in condition group &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 007

• Message text: Condition type & not in condition group &

What causes this issue?

This condition type is not intended for use in rental agreements. You
cannot therefore create a reduction condition type for it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69007 - Condition type & not in condition group & ?

  The SAP error message "69007 Condition type & not in condition group &" typically occurs in the context of pricing and conditions in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that a specific condition type is not included in the specified condition group, which can prevent the system from processing pricing correctly.
  Cause:
  
  Condition Type Not Assigned: The condition type you are trying to use is not assigned to the condition group in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be configured correctly, or the condition type may not be relevant for the specific transaction or document type.
  Missing Customization: If the condition type was recently created or modified, it may not have been properly assigned to the relevant condition group.
  
  Solution:
  
  
  Check Condition Type Assignment:
  
  Go to the transaction code V/06 (for condition types) and check if the condition type is assigned to the correct condition group.
  Ensure that the condition type is included in the pricing procedure that is being used for the document.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is included in the relevant condition group.
  If necessary, modify the pricing procedure to include the condition type.
  
  
  
  Check Document Type:
  
  Ensure that the document type you are working with is compatible with the condition type and pricing procedure being used.
  
  
  
  Consult with Configuration Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP configuration team or a functional consultant to ensure that the condition type is correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  V/02: Change Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.