How To Fix IST_EBS122 - Condition type &1 does not exist or is not intended for taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: IST_EBS - Interface Between IS-T and External Billing System

• Message number: 122

• Message text: Condition type &1 does not exist or is not intended for taxes

What causes this issue?

The <DS:GLOS.3526C798AFAB52B9E10000009B38F974>condition type</> you
entered is not valid in this context. You entered a condition type that
either does not exist or is not permitted as a condition type for tax
calculation.

System Response

Further processing is cancelled.

How to fix this error?

Enter a condition type that is valid for taxes.

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 IST_EBS122 - Condition type &1 does not exist or is not intended for taxes ?

  The SAP error message IST_EBS122 indicates that a specific condition type (denoted as &1 in the error message) does not exist or is not intended for tax calculations in the context of Electronic Bank Statement (EBS) processing. This error typically arises when the system is trying to process a transaction that involves a condition type that is either not defined in the system or is not configured to be used for tax purposes.
  Causes:
  
  Non-Existent Condition Type: The condition type specified in the error message does not exist in the system.
  Incorrect Configuration: The condition type exists but is not configured correctly for tax calculations.
  Master Data Issues: The master data (like customer/vendor master records) may not be set up to use the specified condition type.
  Custom Development: If there are custom developments or enhancements, they may not be handling the condition type correctly.
  
  Solutions:
  
  
  Check Condition Type:
  
  Go to the transaction code V/06 (for pricing condition types) and verify if the condition type exists.
  If it does not exist, you may need to create it or correct the reference in the transaction.
  
  
  
  Configuration:
  
  Ensure that the condition type is configured for tax purposes. This can be checked in the configuration settings under SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define Condition Types.
  Make sure that the condition type is marked as relevant for tax calculations.
  
  
  
  Review Master Data:
  
  Check the relevant master data (like customer or vendor records) to ensure that they are set up to use the correct condition types.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to see where the condition type is being called and why it is failing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and its intended use.
  
  
  
  SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  V/06 - Maintain Condition Types
  SPRO - Access to SAP Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues with specific condition types or EBS processing.
  Community Forums: SAP Community or other forums may have discussions related to similar issues, which can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.