How To Fix CRM_BTIL_OBJ009 - Transaction type '&1' is not assigned to condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BTIL_OBJ - Messages when processing business transaction objects

• Message number: 009

• Message text: Transaction type '&1' is not assigned to 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BTIL_OBJ009 - Transaction type '&1' is not assigned to condition type ?

  The SAP error message CRM_BTIL_OBJ009 indicates that a specific transaction type (denoted by &1) is not assigned to a condition type in the system. This error typically arises in the context of pricing or condition management within the SAP CRM (Customer Relationship Management) module.
  Cause:
  
  Missing Assignment: The transaction type you are trying to use does not have a corresponding condition type assigned to it in the configuration settings.
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition records that leads to this error.
  Custom Development: If there are custom developments or enhancements in the system, they might not have been properly configured to handle the transaction type.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Customer Relationship Management > Master Data > Business Partner > Define Transaction Types.
  Ensure that the transaction type in question is correctly defined and assigned to the appropriate condition types.
  
  
  
  Assign Condition Types:
  
  In the same SPRO path, check the configuration for Pricing.
  Ensure that the relevant condition types are assigned to the transaction type. This may involve checking the pricing procedure and ensuring that the condition types are included.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction type.
  Ensure that the condition types you need are included in the pricing procedure.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction type to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in SAP CRM.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles the transaction type and condition types.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator to check related objects.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.