How To Fix /CPD/PWS_RATECARD034 - Enter a valid condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 034

• Message text: Enter a valid condition type

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD034 - Enter a valid condition type ?

  The SAP error message /CPD/PWS_RATECARD034 Enter a valid condition type typically occurs in the context of pricing or condition records within the SAP system, particularly when working with rate cards or pricing conditions in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  
  Invalid Condition Type: The error indicates that the condition type entered is not recognized by the system. This could be due to:
  
  Typographical errors in the condition type.
  The condition type not being defined in the system.
  The condition type being inactive or not applicable for the current context.
  
  
  
  Configuration Issues: The condition type may not be properly configured in the system, or it may not be assigned to the relevant pricing procedure.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
  
  
  Solution:
  
  
  Check Condition Type:
  
  Verify that the condition type you are entering is correct. Ensure there are no typos or formatting issues.
  Check if the condition type exists in the system by navigating to the relevant configuration settings.
  
  
  
  Configuration Review:
  
  Ensure that the condition type is properly configured in the pricing procedure. You can do this by checking the configuration in the SAP Customizing Implementation Guide (IMG) under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  Make sure that the condition type is active and assigned to the appropriate pricing procedure.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the condition type. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the condition type and its usage.
  
  
  
  Testing:
  
  After making any changes, test the scenario again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition records, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP pricing and condition management.