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Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 767
Message text: Condition type & does not exist in calculation procedure &
The calculation procedure you have entered does not exist in the
system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose an existing calculation procedure or define the missing
calculation procedure in Customizing.
You define a missing calculation procedure in Customizing for
<ZH>Financial Accounting</> under <ZH>Financial Accounting Global
Settings -> Tax on Sales/Purchases -> Basic Settings -> Check
calculation procedure</>.
Error message extract from SAP system. Copyright SAP SE.
FF767
- Condition type & does not exist in calculation procedure & ?The SAP error message FF767 indicates that a specific condition type does not exist in the calculation procedure being used in the context of financial transactions, typically related to pricing or payment processing. This error can occur in various modules, including SAP SD (Sales and Distribution) or SAP FI (Financial Accounting).
Cause:
- Missing Condition Type: The specified condition type is not defined in the calculation procedure. This could be due to configuration issues or missing entries in the relevant tables.
- Incorrect Configuration: The calculation procedure may not be correctly set up to include the necessary condition types.
- Transaction Type Issues: The transaction type being processed may not be linked to the correct calculation procedure that includes the required condition type.
- Custom Development: If there are custom developments or modifications in the system, they may not have included the necessary condition types.
Solution:
Check Configuration:
- Go to the transaction code
V/06
(for pricing procedures) orV/08
(for condition types) to verify if the condition type exists in the calculation procedure.- Ensure that the condition type is correctly assigned to the relevant pricing procedure.
Assign Condition Type:
- If the condition type is missing, you may need to create it or assign it to the appropriate calculation procedure.
- Use transaction code
V/08
to create or modify condition types.Review Transaction Type:
- Check if the transaction type being used is correctly linked to the pricing procedure that includes the required condition type.
- You can check this in the configuration settings for the relevant module (e.g., Sales and Distribution).
Consult Documentation:
- Review SAP documentation or notes related to the specific condition type and calculation procedure for any additional guidance.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the pricing or payment calculations are functioning as expected.
Related Information:
V/06
: Maintain Pricing ProceduresV/08
: Maintain Condition TypesV/02
: Change Pricing ProcedureBy following these steps, you should be able to identify the cause of the FF767 error and implement a solution to resolve it.
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