How To Fix FINS_REV_REC_CUST002 - Condition type &1 does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC_CUST - Event-Based Rev. Rec.: Customizing

• Message number: 002

• Message text: Condition type &1 does not exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC_CUST002 - Condition type &1 does not exists ?

  The SAP error message FINS_REV_REC_CUST002 indicates that a specific condition type (denoted by &1) does not exist in the system. This error typically arises in the context of revenue recognition or related financial processes, where the system is trying to access a condition type that has not been defined or is not available in the configuration.
  Cause:
  
  Missing Condition Type: The specified condition type has not been created or activated in the system.
  Incorrect Configuration: The condition type may not be properly configured in the relevant pricing procedure or may not be assigned to the appropriate document type.
  Typographical Error: There may be a typo in the condition type name being referenced in the transaction or configuration.
  Transport Issues: If the condition type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  
  Solution:
  
  
  Check Condition Type:
  
  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 check with your configuration team to ensure it is set up correctly.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant document type (e.g., sales order, billing document) using transaction code V/08.
  Ensure that the missing condition type is included in the pricing procedure.
  
  
  
  Configuration Review:
  
  Ensure that the condition type is properly configured with the necessary settings (e.g., calculation type, access sequence).
  Check if the condition type is marked as active.
  
  
  
  Check for Typos:
  
  Verify that the condition type is being referenced correctly in the transaction or configuration. Look for any typographical errors.
  
  
  
  Transport Management:
  
  If the condition type was recently created or modified, ensure that the transport request has been successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or guidelines related to the condition type in question.
  
  
  
  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 this specific error or provide additional guidance.
  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 root cause of the error and implement the necessary solution to resolve it.