How To Fix IDCMLHU434 - You have not defined condition type &1 in Customizing; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 434

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

What causes this issue?

You have not defined condition type for interest on arrears (IoA).

System Response

The system cannot perform IoA calculation.

How to fix this error?

Define condition types for IoA in the <DS:SIMG.IDCMLHU_14CTYP_V>Define
Interest on Arrears 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU434 - You have not defined condition type &1 in Customizing; see long text ?

  The SAP error message IDCMLHU434 indicates that a specific condition type has not been defined in the system's Customizing settings. This error typically arises in the context of pricing, discounts, or other condition-based calculations in SAP, particularly in modules like Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  The error occurs when:
  
  A condition type (denoted as &1 in the error message) is referenced in a pricing procedure or condition record but has not been configured in the system.
  The system is unable to find the necessary configuration for the specified condition type, which is essential for processing transactions that rely on it.
  
  Solution:
  To resolve this error, you need to define the missing condition type in the Customizing settings. Here are the steps to do so:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) and select "SAP Reference IMG".
  
  
  
  Define Condition Type:
  
  Depending on the module you are working with (SD or MM), navigate to the appropriate section:
  
  For Sales and Distribution: 
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  
  
  For Materials Management:
  
  Materials Management -> Purchasing -> Conditions -> Define Condition Types.
  
  
  
  
  Check if the condition type mentioned in the error message exists. If it does not, you will need to create it.
  
  
  
  Create or Modify Condition Type:
  
  If the condition type does not exist, create a new one by specifying the necessary attributes (like calculation type, access sequence, etc.).
  If it exists but is not configured correctly, modify it to ensure it meets the requirements of your pricing procedure.
  
  
  
  Assign Condition Type to Pricing Procedure:
  
  Ensure that the condition type is assigned to the relevant pricing procedure.
  Navigate to the pricing procedure configuration and add the condition type if it is missing.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring condition types and pricing procedures.
  Transaction Codes: You may find transaction codes like V/06 (for pricing procedure) and V/07 (for condition types) useful for navigating directly to the relevant configuration screens.
  Transport Requests: If you are working in a development environment, ensure that any changes made are captured in a transport request for movement to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.