How To Fix /CPD/PWS_RATECARD091 - Condition type not configured; contact your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 091

• Message text: Condition type not configured; contact your system administrator

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_RATECARD091 - Condition type not configured; contact your system administrator ?

  The SAP error message /CPD/PWS_RATECARD091 Condition type not configured; contact your system administrator typically indicates that a specific condition type required for processing a transaction or operation is not set up in the system. This can occur in various contexts, such as pricing, billing, or other financial transactions.
  Cause:
  
  Missing Configuration: The condition type referenced in the error message has not been configured in the system. This could be due to a new implementation, a recent upgrade, or changes in business processes that have not been reflected in the system configuration.
  Incorrect Master Data: The master data (like customer, vendor, or material data) may not have the necessary condition types assigned or may be incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or view the condition type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly configured to handle the condition type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant area (e.g., Sales and Distribution, Material Management, etc.) to check if the condition type is configured.
  Ensure that the condition type is defined and properly assigned to the relevant pricing procedure or other relevant processes.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business objects (customers, vendors, materials) to ensure that they are correctly set up with the necessary condition types.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the implementation or changes made to the system to ensure that all necessary configurations have been completed.
  
  
  
  Contact System Administrator:
  
  If you do not have the necessary access to make changes, contact your system administrator or SAP support team for assistance. Provide them with the error message and context in which it occurred.
  
  
  
  Check for Custom Code:
  
  If there are custom developments, review the code to ensure that it correctly handles the condition type and that there are no errors in the logic.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to the condition type in question.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify condition types.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.