Do you have any question about this error?
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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/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:
- A condition type (denoted as
&1
in the error message) is expected to be present in the pricing procedure but is not defined.- The document type or scenario (denoted as
&2
) is not configured correctly to include the necessary condition types in the pricing procedure.- 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:
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.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).
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.
Test the Changes:
- After making the necessary adjustments, test the transaction again to see if the error persists.
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 ProceduresV/06
: Maintain Condition TypesV/03
: Display Condition RecordsSAP Notes:
User Exits and Enhancements:
Testing Environment:
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.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/CAS_STL_LOGIC215
Cannot release settlement; maintain condition type for DPQS
What causes this issue? The settlement document contains one or more DPQS in which condition type is not maintained.System Response Since condition ...
/ACCGO/CAS_STL_LOGIC214
Tax jurisdiction code not maintained for customer &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_STL_LOGIC217
Event registry is updated with reference to provisional setl doc: &1/&2
What causes this issue? The net amount of the final settlement is 0. Hence, no billing document or invoice could be created for the final settlement....
/ACCGO/CAS_STL_LOGIC218
Intercompany purchase document &1 not approved
What causes this issue? The intercompany purchase side document &v1& is not approved.System Response Since the purchase side settlement docu...
Click on this link to search all SAP messages.