How To Fix CRM_FINANCE_TAX505 - Condition type & not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FINANCE_TAX - Leasing: Tax Determination

• Message number: 505

• Message text: Condition type & not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FINANCE_TAX505 - Condition type & not available ?

  The SAP error message CRM_FINANCE_TAX505, which states "Condition type & not available," typically occurs in the context of pricing and tax calculations within the SAP CRM (Customer Relationship Management) module. This error indicates that the system is unable to find a specific condition type that is required for processing a transaction, such as a sales order or invoice.
  Cause:
  
  Missing Condition Type: The specified condition type is not defined in the system or is not active for the relevant pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the required condition type.
  Master Data Issues: The master data (such as customer or material master) may not be set up correctly, leading to the absence of the condition type in the transaction.
  Transaction Type: The transaction type being processed may not support the condition type in question.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify if the condition type in question is defined and active.
  Ensure that the condition type is included in the relevant pricing procedure (transaction code V/08).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or transaction type. Ensure that the condition type is included in the pricing procedure.
  If necessary, modify the pricing procedure to include the missing condition type.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) and ensure that the relevant pricing information is correctly maintained.
  Review the material master data (transaction code MM03) to ensure that the necessary pricing conditions are set up.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used supports the condition type. If not, consider using a different transaction type or modifying the existing one.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the condition type. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and condition types.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the CRM_FINANCE_TAX505 error and implement the necessary solutions to resolve it.