How To Fix CND_MAINT_LTD_API023 - Condition type ô&1ö has not been included in any pricing procedures.

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_MAINT_LTD_API - Messages for the Condition Maintenance API (limited)

• Message number: 023

• Message text: Condition type ô&1ö has not been included in any pricing procedures.

Self-Explanatory Message

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• What is the cause and solution for SAP error message CND_MAINT_LTD_API023 - Condition type ô&1ö has not been included in any pricing procedures. ?

  The SAP error message CND_MAINT_LTD_API023 indicates that a specific condition type (represented by &1 in the message) has not been included in any pricing procedures. This can occur in various scenarios, particularly when working with pricing in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Condition Type Not Assigned: The condition type has been created but not assigned to any pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type.
  Missing Customization: If the condition type is newly created, it may not have been added to the relevant pricing procedure in the configuration settings.
  Transport Issues: If the condition type was transported from another system, it may not have been properly included in the target system's pricing procedures.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for pricing procedures) or V/07 (for condition types).
  Verify that the condition type in question is correctly defined and active.
  
  
  
  Assign Condition Type to Pricing Procedure:
  
  Navigate to the pricing procedure configuration (transaction code V/08).
  Select the relevant pricing procedure and check if the condition type is included.
  If it is not included, add the condition type to the pricing procedure.
  
  
  
  Review Pricing Procedure Determination:
  
  Ensure that the pricing procedure determination is set up correctly based on the sales area, customer, and document type.
  Check the configuration in transaction code V/08 for the correct assignment.
  
  
  
  Testing:
  
  After making changes, test the pricing procedure in a sales order or relevant transaction to ensure that the condition type is now recognized.
  
  
  
  Transport Requests:
  
  If the condition type was recently transported, ensure that all related configuration settings were also transported correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/07: Maintain Pricing Procedures
  V/08: Maintain Pricing Procedure Determination
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring pricing procedures and condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and pricing procedures.
  
  By following these steps, you should be able to resolve the error message and ensure that the condition type is properly included in the pricing procedures.