How To Fix 9J375 - Condition type not supported for settlement calendar

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 375

• Message text: Condition type not supported for settlement calendar

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J375 - Condition type not supported for settlement calendar ?

  The SAP error message 9J375, which states "Condition type not supported for settlement calendar," typically occurs in the context of pricing and settlement processes in SAP, particularly when dealing with condition types that are not compatible with the settlement calendar settings.
  Cause:
  
  Incompatible Condition Type: The condition type being used in the pricing procedure may not be configured to work with the settlement calendar. This can happen if the condition type is not set up correctly in the system or if it is not intended for use with the settlement calendar.
  Settlement Calendar Configuration: The settlement calendar itself may not be properly configured to accommodate the specific condition type. This could involve settings related to the fiscal year, periods, or other related parameters.
  Master Data Issues: There may be issues with the master data (e.g., customer or vendor master records) that are causing the condition type to be flagged as unsupported.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify the configuration of the condition type in question. Ensure that it is set up correctly and is intended for use with the settlement calendar.
  Check the "Calculation Type" and "Access Sequence" settings to ensure they are appropriate for the intended use.
  
  
  
  Review Settlement Calendar Settings:
  
  Use transaction code OB52 to check the settings of the settlement calendar. Ensure that the periods and fiscal year settings are correctly defined.
  Make sure that the condition type is allowed in the context of the settlement calendar being used.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the condition type is included in the pricing procedure and is correctly configured.
  
  
  
  Master Data Review:
  
  Check the relevant master data (customer or vendor) to ensure that there are no inconsistencies or missing information that could affect the pricing and settlement process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition type and settlement calendar compatibility.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the pricing and settlement processes work as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Condition Types), V/08 (Pricing Procedures), and OB52 (Fiscal Year Variant) for troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.