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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 332
Message text: Internal condition code &1 not defined
The internal condition code &v1& is not contained in table J_1BCONDMAP.
In order to generate condition records for condition-based tax
calculation, the system uses internal codes instead of working with
condition types directly. This way, you can assign your own condition
types to the internal codes.
The <DS:DE.J_1BTXCODE>internal codes</> must be entered in table
J_1BCONDMAP, which you do in the IMG activity <ZK>Define Internal Codes
for Tax Conditions.</>
SAP delivers all internal codes required by the standard program. These
codes must not be changed.
Define the internal code in the aforementioned IMG activity.
In the IMG activity <ZK>Assign Condition Types to Internal Codes for
Tax Conditions,</> assign the internal codes to the condition types.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
8B332
- Internal condition code &1 not defined ?The SAP error message 8B332 with the description "Internal condition code &1 not defined" typically occurs in the context of pricing or condition records in SAP. This error indicates that the system encountered a condition code that it does not recognize or that has not been defined in the system.
Cause:
- Missing Condition Code: The condition code referenced in the error message is not defined in the system. This could happen if the condition type is not properly set up or if there is a typo in the condition code.
- Configuration Issues: There may be issues in the configuration of pricing procedures or condition types that lead to the system not recognizing the condition code.
- Data Inconsistencies: If there are inconsistencies in the master data or transaction data, it may lead to the system trying to access a condition code that does not exist.
Solution:
Check Condition Codes: Verify that the condition code mentioned in the error message is defined in the system. You can do this by navigating to the relevant configuration settings in SAP:
- Use transaction code V/06 to check condition types.
- Use transaction code V/07 to check condition records.
Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales document or purchasing document includes the condition type associated with the condition code. You can check this using transaction code V/08.
Maintain Condition Records: If the condition code is missing, you may need to create or maintain the condition records for that specific condition type using transaction code VK11 (Create Condition) or VK12 (Change Condition).
Check for Custom Code: If there are any custom developments or enhancements in your SAP system, review them to ensure they are not interfering with the standard pricing logic.
Consult Documentation: Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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