How To Fix 69035 - No new condition type available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No new condition type available

What causes this issue?

You have already inserted all the condition types in your area which
you have authorization to change.

How to fix this error?

A frequent cause is that the change authorization is missing in the
user master. Please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69035 - No new condition type available ?

  The SAP error message "69035 No new condition type available" typically occurs in the context of pricing or condition records in SAP, particularly when working with the pricing procedure in sales and distribution (SD) or materials management (MM). This error indicates that the system cannot find a new condition type to apply for a particular transaction or pricing scenario.
  Cause:
  
  Condition Type Configuration: The condition type you are trying to use may not be properly configured in the pricing procedure.
  Pricing Procedure Assignment: The pricing procedure assigned to the sales document or purchase order may not include the necessary condition types.
  Condition Records: There may be no condition records available for the condition type you are trying to use.
  Access Sequence: The access sequence for the condition type may not be set up correctly, preventing the system from finding valid condition records.
  Document Type: The document type being used may not be compatible with the condition type.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for SD) or M/08 (for MM) to review the pricing procedure.
  Ensure that the condition type in question is included in the pricing procedure.
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is active and properly configured.
  
  
  
  Verify Condition Records:
  
  Use transaction code VK13 (for SD) or ME13 (for MM) to check if there are existing condition records for the condition type.
  If no records exist, create the necessary condition records.
  
  
  
  Check Access Sequence:
  
  Review the access sequence assigned to the condition type using transaction code V/07.
  Ensure that the access sequence is correctly set up to retrieve the appropriate condition records.
  
  
  
  Document Type Compatibility:
  
  Ensure that the document type being used is compatible with the pricing procedure and condition types.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  VK13: Display Condition Records
  ME13: Display Purchasing Info Records
  V/07: Maintain Access Sequences
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, condition types, and configuration steps.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD or MM modules for further assistance.