How To Fix IDCMLHU433 - You have not defined reference cond.type &1 in Customizing; see long text

IDCMLHU433 - Overview

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 433

• Message text: You have not defined reference cond.type &1 in Customizing; see long text

What causes this issue?

You have not assigned standard contract condition types to the condition
types created for interest on arrears (IoA), which is required for IoA
calculation.

System Response

The system cannot perform IoA calculation.

How to fix this error?

Make the condition type assignment in the
<DS:SIMG.IDCMLHU_14FTYP_V>Assign IoA Condition Types to Standard
Condition Types</> Customizing activity.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

IDCMLHU433 - Details

• The SAP error message IDCMLHU433 indicates that a reference condition type has not been defined in the system's Customizing settings. This error typically arises in the context of condition management, particularly when dealing with pricing or conditions in sales and distribution (SD) or materials management (MM).
  
  Cause:
  The error occurs when the system attempts to process a condition type that has not been properly configured in the Customizing settings. This can happen due to:
  
  Missing Configuration: The reference condition type specified in the error message has not been defined in the system.
  Incorrect Customizing: The condition type may have been incorrectly set up or deleted.
  Transport Issues: If the configuration was transported from another system, it may not have been included or may have failed during the transport process.
  
  
  Solution:
  To resolve the error IDCMLHU433, follow these steps:
  
  
  Check the Condition Type:
  
  Identify the condition type referenced in the error message (indicated by &1).
  Go to the transaction code SPRO