How To Fix IDCMLHU405 - Missing condition type &1 for category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 405

• Message text: Missing condition type &1 for category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU405 - Missing condition type &1 for category &2 ?

  The SAP error message IDCMLHU405 indicates that a required condition type is missing for a specific category in the context of pricing or conditions in the SAP system. This error typically arises in scenarios involving condition records, pricing procedures, or when working with condition types in sales and distribution (SD) or materials management (MM).
  Cause:
  
  Missing Condition Type: The specified condition type (represented by &1) is not defined or not active for the specified category (represented by &2).
  Configuration Issues: The pricing procedure may not be correctly configured to include the necessary condition types.
  Master Data Issues: The relevant master data (like customer master, material master, etc.) may not have the necessary condition records maintained.
  Custom Development: If there are custom developments or enhancements, they might not be handling the condition types correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for pricing procedures.
  Ensure that the condition type in question is defined and included in the pricing procedure for the relevant application area (SD or MM).
  Verify that the condition type is active and properly configured.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain the necessary condition records for the missing condition type.
  Ensure that the condition records are created for the relevant combinations (e.g., customer/material, sales organization, etc.).
  
  
  
  Check Master Data:
  
  Review the master data for the relevant customer or material to ensure that all necessary information is present and correct.
  Ensure that the pricing procedure assigned to the customer or material is appropriate.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the condition type is being called and why it is not found.
  Check for any custom code or user exits that might be affecting the pricing logic.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and category to understand any additional requirements or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration
  VK11, VK12 for maintaining condition records
  VK31 for mass maintenance of condition records
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP and how condition types are integrated into them.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.