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


IST_EBS122 - Overview

  • 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

  • Show details Hide details
  • 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)

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