How To Fix CMS_RE028 - Condition type &1 does not exist; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RE - Message class for CMS Real Estate Add On

• Message number: 028

• Message text: Condition type &1 does not exist; see long text

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Select an existing condition type using input help on the field or
define new values in the Implementation Guide(IMG) activity
<DS:SIMG.SIMG_CMS_RE_COND_TYP>Define Condition Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RE028 - Condition type &1 does not exist; see long text ?

  The SAP error message CMS_RE028 indicates that a specific condition type (denoted by &1) does not exist in the system. This error typically arises in the context of pricing, where the system is unable to find the specified condition type during a pricing procedure or calculation.
  Cause:
  
  Non-existent Condition Type: The condition type specified in the error message is not defined in the system.
  Incorrect Configuration: The condition type may not be properly configured or activated in the pricing procedure.
  Typographical Error: There may be a typo in the condition type name when it is being referenced in a transaction or configuration.
  Missing Customization: If the condition type is a custom one, it may not have been created or transported correctly to the system.
  
  Solution:
  
  
  Check Condition Type: Verify that the condition type exists in the system. You can do this by navigating to the relevant configuration area in SAP:
  
  Go to SPRO ? SAP Reference IMG ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types.
  Look for the condition type in question and ensure it is listed.
  
  
  
  Create or Activate Condition Type: If the condition type does not exist, you may need to create it or activate it if it is inactive. Ensure that all necessary settings are configured correctly.
  
  
  Check Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure. You can check this by:
  
  Going to SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures.
  Verify that the condition type is part of the pricing procedure being used.
  
  
  
  Review Customization: If the condition type is custom, ensure that it has been properly created and transported from the development environment to the production environment.
  
  
  Check for Typos: Double-check the spelling of the condition type in the transaction or configuration where the error is occurring.
  
  
  Consult Documentation: If you are unsure about the condition type or its purpose, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Long Text: The long text associated with the error message may provide additional context or specific instructions related to the condition type in question.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.