Message type: E = Error
Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA
Message number: 050
Message text: No condition types defined
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</></>.
Error message extract from SAP system. Copyright SAP SE.
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
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