How To Fix CMP_NEW039 - Condition type &1 is not an item condition

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 039

• Message text: Condition type &1 is not an item condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW039 - Condition type &1 is not an item condition ?

  The SAP error message CMP_NEW039 indicates that the condition type specified (represented by &1) is not recognized as an item condition in the context of the pricing procedure. This error typically arises during the pricing determination process in sales documents, purchase orders, or other transactions where pricing conditions are applied.
  Cause:
  
  Incorrect Condition Type: The condition type specified in the pricing procedure may not be defined as an item condition in the configuration.
  Configuration Issues: The pricing procedure may not be correctly configured to include the specified condition type.
  Document Type Issues: The document type being processed may not support the condition type in question.
  Master Data Issues: The master data (like customer or material master) may not be set up to use the specified condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify that the condition type is correctly defined.
  Ensure that the condition type is marked as an "Item Condition" in the configuration settings.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the relevant document type.
  Ensure that the condition type is included in the pricing procedure and is set up correctly.
  
  
  
  Check Document Type:
  
  Verify that the document type you are working with supports the condition type. This can be checked in the configuration of the pricing procedure.
  
  
  
  Review Master Data:
  
  Check the customer master and material master records to ensure that they are set up to use the condition type.
  Ensure that the relevant condition records exist for the condition type.
  
  
  
  Testing:
  
  After making any changes, test the pricing determination again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Types
  V/08: Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP functional consultant or technical support for further investigation.