How To Fix FARR_MSG_CUSTOM030 - Condition type &1 does not exist in deferal items

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 030

• Message text: Condition type &1 does not exist in deferal items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM030 - Condition type &1 does not exist in deferal items ?

  The SAP error message FARR_MSG_CUSTOM030 indicates that a specific condition type does not exist in the deferral items. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with revenue recognition, deferrals, or accruals.
  Cause:
  
  Missing Condition Type: The condition type specified in the error message is not defined in the system for the relevant configuration. This could be due to incorrect configuration settings or missing entries in the condition type table.
  Incorrect Configuration: The configuration for the deferral items may not be set up correctly, leading to the system not recognizing the condition type.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is trying to reference the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for condition types.
  Verify that the condition type mentioned in the error message is defined and properly configured.
  If it is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Review Deferral Item Settings:
  
  Check the settings for deferral items in the system to ensure that they are correctly configured to include the necessary condition types.
  Ensure that the condition type is assigned to the appropriate deferral account or transaction type.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error to ensure that all entries are correct and that the condition type is being referenced properly.
  If necessary, correct any data entry errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on setting up condition types and deferral items.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), OBYC (for account determination), or FBL1N (to review vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify condition types and deferral settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.