How To Fix CRM_TAX_TTE220 - Condition type &1 for formula &2 has to be group condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 220

• Message text: Condition type &1 for formula &2 has to be group condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX_TTE220 - Condition type &1 for formula &2 has to be group condition type ?

  The SAP error message CRM_TAX_TTE220 indicates that there is an issue with the configuration of a condition type in the pricing procedure, specifically related to tax calculations. The error message states that the condition type specified (represented by &1) for the formula (represented by &2) must be a group condition type.
  Cause:
  
  Incorrect Condition Type Configuration: The condition type being used in the pricing procedure is not set up as a group condition type, which is required for the specific formula being applied.
  Formula Requirements: The formula associated with the condition type may be designed to work only with group condition types, which aggregate values across multiple items in a document.
  Pricing Procedure Settings: The pricing procedure may have been incorrectly configured, leading to the use of a condition type that does not meet the necessary criteria.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for pricing and check the settings for the condition type in question.
  Ensure that the condition type is marked as a group condition type if it is supposed to be used in that context.
  
  
  
  Adjust Pricing Procedure:
  
  Review the pricing procedure where the error occurs.
  Ensure that the condition types used in the pricing procedure align with the requirements of the formulas being applied.
  
  
  
  Modify the Formula:
  
  If the formula is not intended to work with group condition types, consider modifying it or using a different formula that is compatible with the condition type being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more details on the specific condition type and formula requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing procedure to ensure that the error no longer occurs and that the tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how prices, discounts, and taxes are calculated in sales documents. They can be set as either "single" or "group" conditions.
  Group Condition Types: These are used when the pricing needs to be aggregated across multiple items in a document, such as when calculating total taxes for a sales order that includes multiple line items.
  Pricing Procedure: This is a sequence of steps that SAP follows to determine the final price of a product or service, including any applicable taxes, discounts, and surcharges.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.