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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 333
Message text: No condition type is assigned to internal code &1
You must assign a condition type to every internal condition type so
that the system can generate the appropriate condition records.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a condition type to code &v1& in the IMG activity <ZK>Assign
Condition Types to Internal Codes for Tax Conditions.</>
Error message extract from SAP system. Copyright SAP SE.
8B333
- No condition type is assigned to internal code &1 ?The SAP error message 8B333 ("No condition type is assigned to internal code &1") typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a condition type associated with the internal code specified in the error message. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Condition Type: The internal code referenced in the error does not have a corresponding condition type defined in the system.
- Configuration Issues: The pricing procedure may not be correctly configured to include the necessary condition types.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
- Custom Development: If there are custom developments or enhancements, they might not be correctly handling the condition types.
Solution:
Check Condition Types:
- Go to the transaction code V/06 (Maintain Condition Types) and verify if the condition type associated with the internal code exists.
- If it does not exist, you may need to create it or assign the correct condition type.
Review Pricing Procedure:
- Use transaction code V/08 (Maintain Pricing Procedures) to check if the pricing procedure assigned to the relevant sales document includes the necessary condition types.
- Ensure that the condition type is properly assigned to the pricing procedure.
Check Condition Records:
- Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if condition records exist for the condition type in question.
- If records are missing, create them as needed.
Debugging:
- If the issue persists, consider debugging the pricing logic to identify where the internal code is being generated and why it is not linked to a condition type.
Consult Documentation:
- Review SAP documentation or notes related to pricing and condition types for any specific guidance or known issues.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message 8B333 in SAP.
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