How To Fix 881118 - Key combination &1 is not defined for condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 118

• Message text: Key combination &1 is not defined for condition type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881118 - Key combination &1 is not defined for condition type &2 ?

  The SAP error message "881118 Key combination &1 is not defined for condition type &2" typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a valid key combination for a specific condition type in the pricing procedure.
  Cause:
  
  Missing Condition Records: The key combination specified in the error message does not have any condition records defined in the system for the specified condition type.
  Incorrect Key Combination: The key combination being used may not be valid for the condition type in question.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types that are not set up correctly.
  Data Entry Errors: There could be a mistake in the data entry where the key combination or condition type is incorrectly specified.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the condition records for the specified condition type and key combination exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Key Combinations:
  
  Ensure that the key combination being used is valid for the condition type. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that the condition type is included in the pricing procedure and that the key combination is correctly defined.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to pricing and condition records to ensure that you are following the correct procedures.
  
  
  
  Data Entry Validation:
  
  Double-check the data entry in the sales order or pricing document to ensure that the correct key combination and condition type are being used.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Customizing Implementation Guide
  
  
  Condition Types: Understand the different condition types available in your SAP system and their respective key combinations.
  Pricing Procedure: Familiarize yourself with how pricing procedures are set up and how they interact with condition types and key combinations.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.