How To Fix /ACCGO/CAS_STL_LOGIC216 - Condition type &1 for DPQS &2 not maintained in pricing procedure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 216

  • Message text: Condition type &1 for DPQS &2 not maintained in pricing procedure

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC216 - Condition type &1 for DPQS &2 not maintained in pricing procedure ?

    The SAP error message /ACCGO/CAS_STL_LOGIC216 indicates that a specific condition type is not maintained in the pricing procedure for a particular document type or scenario. This error typically arises in the context of SAP Advanced Compliance Reporting or similar modules where pricing procedures are crucial for determining costs and revenues.

    Cause:

    The error occurs when:

    1. A condition type (denoted as &1 in the error message) is expected to be present in the pricing procedure but is not defined.
    2. The document type or scenario (denoted as &2) is not configured correctly to include the necessary condition types in the pricing procedure.
    3. There may be a mismatch between the configuration in the pricing procedure and the requirements of the transaction being processed.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Pricing Procedure Configuration:

      • Go to the transaction code V/08 (for pricing procedure configuration).
      • Identify the pricing procedure that is being used for the document type in question.
      • Ensure that the condition type &1 is included in the pricing procedure.
    2. Maintain Condition Type:

      • If the condition type is missing, you will need to add it to the pricing procedure.
      • Ensure that the condition type is properly configured with the necessary settings (e.g., calculation type, access sequence).
    3. Check Document Type Settings:

      • Verify the settings for the document type &2 in the configuration.
      • Ensure that the correct pricing procedure is assigned to the document type.
    4. Test the Changes:

      • After making the necessary adjustments, test the transaction again to see if the error persists.
    5. Consult Documentation:

      • If you are unsure about the specific condition type or pricing procedure, refer to SAP documentation or consult with your SAP functional consultant.

    Related Information:

    • Transaction Codes:

      • V/08: Maintain Pricing Procedures
      • V/06: Maintain Condition Types
      • V/03: Display Condition Records
    • SAP Notes:

      • Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Exits and Enhancements:

      • If custom logic is involved, review any user exits or enhancements that might affect pricing logic.
    • Testing Environment:

      • Always test changes in a development or quality assurance environment before applying them to production.

    By following these steps, you should be able to resolve the error and ensure that the necessary condition types are maintained in the pricing procedure for the relevant document type.

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