How To Fix /DSD/HH124 - Condition type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 124

• Message text: Condition type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/HH124 - Condition type &1 does not exist ?

  The SAP error message /DSD/HH124 Condition type &1 does not exist typically occurs in the context of the SAP Direct Store Delivery (DSD) module when the system is unable to find a specified condition type in the pricing procedure. This can happen for various reasons, including configuration issues or missing entries in the relevant tables.
  Cause:
  
  Missing Condition Type: The specified condition type (represented by &1 in the error message) is not defined in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type.
  Transport Issues: If the condition type was recently transported from another system, it may not have been properly imported.
  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 exists.
  If it does not exist, you may need to create it or ensure it is properly configured.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure that is being used.
  Ensure that the condition type is included in the pricing procedure.
  
  
  
  Transport Request:
  
  If the condition type was supposed to be transported, check the transport request to ensure it was successfully imported into the target system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the condition type. This can be done by checking the user's roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional configuration steps that may be required.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the system is failing to recognize the condition type.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  V/02: Change Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues with specific condition types or pricing procedures.
  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 cause of the error and implement a solution to resolve it.