How To Fix FF782 - No transaction type has been assigned to condition type & in schema &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 782

• Message text: No transaction type has been assigned to condition type & in schema &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF782 - No transaction type has been assigned to condition type & in schema & ?

  The SAP error message FF782 indicates that there is a missing assignment of a transaction type to a condition type in the pricing schema. This typically occurs in the context of pricing procedures in SAP, particularly when dealing with financial transactions or sales and distribution processes.
  Cause:
  The error arises when:
  
  A condition type is defined in the pricing schema but has not been assigned a transaction type.
  The pricing procedure is not correctly configured to handle the specific condition type.
  There may be a missing or incorrect configuration in the transaction type settings.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Pricing Procedure:
  
  Go to the transaction code V/08 (for Sales and Distribution) or OBY6 (for Financial Accounting) depending on the context.
  Identify the pricing procedure that is being used and check the condition types defined within it.
  
  
  
  Assign Transaction Type:
  
  Navigate to the transaction code V/06 (for Sales and Distribution) or OBY6 (for Financial Accounting).
  Find the condition type that is causing the error (as indicated in the error message).
  Ensure that a transaction type is assigned to this condition type. If not, assign the appropriate transaction type.
  
  
  
  Check Condition Records:
  
  Ensure that condition records exist for the condition type in question. You can check this using transaction code VK11 (to create) or VK12 (to change).
  
  
  
  Review Schema Configuration:
  
  If you are using a custom schema, ensure that all necessary condition types are properly configured and assigned to the schema.
  You can check the schema configuration using transaction code V/08.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of transactions in SAP. Each transaction type can have specific settings and conditions associated with it.
  Condition Types: These are used in pricing procedures to determine how prices are calculated. They can represent discounts, surcharges, taxes, etc.
  Pricing Procedure: This is a sequence of steps that SAP follows to determine the final price of a product or service based on various conditions.
  
  Additional Tips:
  
  Always back up your configuration before making changes.
  Consult with your SAP functional consultant or team if you are unsure about the correct transaction type to assign.
  Review SAP documentation or help resources for more detailed guidance on pricing procedures and condition types.
  
  By following these steps, you should be able to resolve the FF782 error and ensure that your pricing schema is correctly configured.