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Message type: E = Error
Message class: CRM_ISX_CC - Messages XBilling SAP CC Integration
Message number: 302
Message text: Condition type &1 does not exist
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CRM_ISX_CC302
- Condition type &1 does not exist ?The SAP error message "CRM_ISX_CC302 Condition type &1 does not exist" typically occurs in the context of pricing or condition records in the SAP CRM (Customer Relationship Management) module. This error indicates that the system is trying to access a condition type that has not been defined or does not exist in the system.
Cause:
- Missing Condition Type: The specified condition type (represented by &1 in the error message) has not been created in the system.
- Incorrect Configuration: The condition type may not be properly configured or activated in the pricing procedure.
- Typographical Error: There may be a typo in the condition type name when it is being referenced in a transaction or configuration.
- Transport Issues: If the condition type was recently transported from another system, it may not have been included in the transport request or may not have been activated.
Solution:
Check Condition Type:
- Go to the transaction code
V/06
(for condition types) and verify if the condition type exists.- If it does not exist, you may need to create it using the same transaction code.
Create or Modify Condition Type:
- If the condition type is missing, create it by defining the necessary attributes and settings.
- Ensure that the condition type is assigned to the appropriate pricing procedure.
Verify Pricing Procedure:
- Check the pricing procedure configuration in transaction code
V/08
to ensure that the condition type is included in the pricing procedure being used.Check for Typos:
- Review the transaction or configuration where the error occurred to ensure that the condition type is referenced correctly without any typographical errors.
Transport Management:
- If the condition type was supposed to be transported from another system, check the transport logs to ensure it was included and activated in the target system.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations related to your business processes.
Related Information:
V/06
: Maintain Condition TypesV/08
: Maintain Pricing ProceduresV/02
: Change Condition RecordsBy following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.
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