How To Fix FKK_J1B050 - No condition types defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA

• Message number: 050

• Message text: No condition types defined

What causes this issue?

The system cannot generate the Electronic Nota Fiscal for Services
(NFS-e) when the convergent invoice is posted because you have not
defined condition types for ISS tax.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define condition types for ISS tax in Customizing for <LS>Financial
Accounting</>, under <LS>Contract Accounts Receivable and Payable ->
Convergent Invoicing -> Country-Specific Functions -> Brazil -> CI
Integration with Electronic NF for Services ->
<DS:SIMG.V_FICA_J1B_KSCHL>Define Condition Types for ISS Tax</></>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B050 - No condition types defined ?

  The SAP error message FKK_J1B050: No condition types defined typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find any condition types defined for a specific transaction or process, which is necessary for calculating pricing, discounts, or other financial conditions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary condition types have not been defined in the system. This could be due to incomplete configuration during the setup of the FI-CA module or related components.
  Incorrect Master Data: The master data for the customer or the transaction may not be set up correctly, leading to the system not being able to find the relevant condition types.
  Transaction Type Issues: The specific transaction type being processed may not have any associated condition types defined in the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly referencing the condition types.
  
  Solution:
  
  
  Define Condition Types:
  
  Go to the configuration settings in SAP and navigate to the relevant area where condition types are defined (usually under the FI-CA or pricing configuration).
  Ensure that the necessary condition types are created and properly configured for the relevant transaction types.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or transaction to ensure that all necessary fields are filled out correctly and that the relevant condition types are assigned.
  
  
  
  Review Transaction Types:
  
  Check the transaction type being used and ensure that it is linked to the correct condition types in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, 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 configuration settings) or SE11 (to check table definitions) to investigate further.
  Tables: Relevant tables may include TFKTYP (for condition types) and TFKAT (for account types).
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.