How To Fix 88083 - Cond.type &1 is not defined for condition cgry &4 for re.partner &2 in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 083

• Message text: Cond.type &1 is not defined for condition cgry &4 for re.partner &2 in &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88083 - Cond.type &1 is not defined for condition cgry &4 for re.partner &2 in &3 ?

  The SAP error message 88083 indicates that there is an issue with the condition type configuration in the pricing procedure. Specifically, it states that the condition type (represented by &1) is not defined for the specified condition category (cgry &4) for the relevant business partner (re.partner &2) in the specified document type (&3).
  Causes:
  
  Missing Condition Type Definition: The condition type you are trying to use is not defined in the pricing procedure for the specified condition category.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type for the relevant business partner or document type.
  Business Partner Settings: The business partner may not have the necessary settings or master data that allows for the use of the specified condition type.
  Condition Records: There may be no condition records created for the condition type in question.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify that the condition type is defined correctly.
  Ensure that the condition type is assigned to the correct pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the condition type is included in the pricing procedure for the relevant condition category.
  
  
  
  Business Partner Master Data:
  
  Check the master data of the business partner (transaction code BP) to ensure that it is set up correctly and that it has the necessary attributes to use the condition type.
  
  
  
  Create Condition Records:
  
  If the condition type is valid but lacks records, create the necessary condition records using transaction code VK11 (Create Condition) for the relevant condition type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that the configuration aligns with business requirements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  BP: Business Partner Master Data
  
  
  Condition Categories: Understand the different condition categories and how they relate to pricing procedures.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.