How To Fix CFDI026 - No Condition types maintained in view CFDI_CONDTYPEV

SAP Error Message - Details

• Message type: E = Error

• Message class: CFDI - MX: CFDI Message Class

• Message number: 026

• Message text: No Condition types maintained in view CFDI_CONDTYPEV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFDI026 - No Condition types maintained in view CFDI_CONDTYPEV ?

  The SAP error message CFDI026, which states "No Condition types maintained in view CFDI_CONDTYPEV," typically occurs in the context of the SAP system when dealing with the Mexican CFDI (Comprobante Fiscal Digital por Internet) electronic invoicing process. This error indicates that the system is unable to find any condition types that are necessary for generating the CFDI.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The condition types required for the CFDI process have not been maintained in the relevant configuration settings.
  Incorrect View Settings: The view CFDI_CONDTYPEV may not have been properly set up or populated with the necessary condition types.
  Incompatibility: There may be an incompatibility between the version of the SAP system and the configuration settings for CFDI.
  
  Solution:
  To resolve the CFDI026 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the section for configuring the CFDI settings.
  Ensure that the necessary condition types are defined and maintained in the view CFDI_CONDTYPEV.
  
  
  
  Maintain Condition Types:
  
  If no condition types are maintained, you will need to add them. This can typically be done by:
  
  Accessing the view CFDI_CONDTYPEV through transaction code SE11 (Data Dictionary).
  Adding the required condition types that are relevant for your invoicing process.
  
  
  
  
  
  Review Documentation:
  
  Check SAP notes and documentation related to CFDI configuration for any specific requirements or updates that may need to be applied.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the CFDI can be generated successfully.
  
  
  
  Consult SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that could resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and others that may be useful for configuration.
  SAP Notes: Look for SAP Notes related to CFDI and electronic invoicing, as they may contain important updates or fixes.
  Documentation: Review the official SAP documentation for CFDI to understand the requirements and configuration steps in detail.
  
  By following these steps, you should be able to resolve the CFDI026 error and ensure that your SAP system is properly configured for CFDI processing.