How To Fix 6D245 - No condition type exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 245

• Message text: No condition type exists

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D245 - No condition type exists ?

  The SAP error message 6D245: "No condition type exists" typically occurs in the context of pricing or condition records in SAP. This error indicates that the system cannot find a specified condition type in the pricing procedure or condition records for the transaction you are trying to execute.
  Causes:
  
  Missing Condition Type: The specified condition type is not defined in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the required condition type.
  Inactive Condition Records: The condition records for the specified condition type may not be active or may not exist for the relevant combination of key fields (e.g., customer, material, etc.).
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  Incorrect Transaction Data: The transaction data may not meet the criteria for the condition type to be applied.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Verify that the condition type in question is defined and correctly configured in the pricing procedure.
  
  
  
  Create or Maintain Condition Records:
  
  Use transaction code VK11 to create condition records for the missing condition type.
  Ensure that the records are created for the correct combination of key fields (e.g., sales organization, distribution channel, etc.).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction.
  Ensure that the condition type is included in the pricing procedure.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the condition type.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify why the condition type is not being found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP SD (Sales and Distribution) and how condition types are integrated into them.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and pricing.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.