How To Fix CRM_RFND_VAL018 - &1 &2 determined for condition type &3 in condition table &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_RFND_VAL - refund value determination

• Message number: 018

• Message text: &1 &2 determined for condition type &3 in condition table &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_RFND_VAL018 - &1 &2 determined for condition type &3 in condition table &4 ?

  The SAP error message CRM_RFND_VAL018 typically indicates that there is an issue with the condition type in the pricing procedure, specifically related to refunds or returns in the CRM system. The message format usually includes placeholders for specific values, such as the condition type and condition table, which can help identify the exact issue.
  Cause:
  
  Condition Type Configuration: The condition type specified in the error message may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Condition Table Issues: The condition table referenced in the error may not contain the necessary entries or may not be properly linked to the condition type.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., customer, material).
  Pricing Procedure: The pricing procedure may not be set up correctly to handle the specific condition type, leading to the error during processing.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type mentioned in the error message.
  Ensure that all necessary settings (e.g., calculation type, access sequence) are correctly defined.
  
  
  
  Review Condition Table:
  
  Use transaction code V/03 to review the condition table specified in the error message.
  Ensure that the condition table is correctly defined and contains the necessary entries for the condition type.
  
  
  
  Validate Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type using transaction code V/08.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Data Consistency Check:
  
  Verify that all relevant master data (customers, materials, etc.) is correctly maintained and that there are no missing entries that could lead to this error.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and error message for additional insights or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes like V/06, V/03, and V/08 for condition type and pricing procedure management.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRM_RFND_VAL018 error message in your SAP system.