How To Fix FARR_INFLIGHT_CHECK341 - C2211: Condition type is missing in manual change data for POB &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 341

• Message text: C2211: Condition type is missing in manual change data for POB &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK341 - C2211: Condition type is missing in manual change data for POB &1 ?

  The SAP error message FARR_INFLIGHT_CHECK341 C2211 indicates that there is a missing condition type in the manual change data for a Purchase Order (POB) in the context of the SAP system, particularly in the area of Financial Accounting and Revenue Recognition.
  Cause:
  This error typically arises when:
  
  Missing Condition Type: The system expects a specific condition type to be present in the manual change data for the Purchase Order, but it is not found.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that are not properly set up in the system.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing entries in the relevant tables or incorrect data being passed to the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types:
  
  Go to the relevant transaction (e.g., VA02 for Sales Order, ME22N for Purchase Order) and check if the required condition types are correctly defined and assigned.
  Ensure that the condition types are included in the pricing procedure for the relevant document type.
  
  
  
  Review Configuration:
  
  Access the configuration settings for condition types and pricing procedures in SPRO (SAP Customizing Implementation Guide).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control and verify that the condition types are correctly configured.
  
  
  
  Manual Changes:
  
  If you are making manual changes to the Purchase Order or related documents, ensure that all necessary fields, including condition types, are filled out correctly.
  
  
  
  Check for Incomplete Data:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any missing or incomplete entries related to the condition types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional insights or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), VA02 (Change Sales Order), and others that may be involved in the process.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.