How To Fix J2101 - &4 Condition type does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 101

• Message text: &4 Condition type does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2101 - &4 Condition type does not exist ?

  The SAP error message J2101 &4 "Condition type does not exist" typically occurs in the context of pricing or condition records in the SAP system, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that the system is unable to find a specified condition type in the pricing procedure.
  Causes:
  
  Missing Condition Type: The specified condition type is not defined in the system or has been deleted.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type.
  Incorrect Master Data: The master data (like customer master, material master, etc.) may not be set up correctly to utilize the condition type.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  Transport Issues: If the condition type was recently transported from another system, it may not have been transported correctly.
  
  Solutions:
  
  
  Check Condition Type:
  
  Go to the transaction code V/06 (for SD) or M/06 (for MM) to check if the condition type exists.
  If it does not exist, you may need to create it or restore it from a backup.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure and ensure that the condition type is included in the procedure.
  If it is missing, you may need to add it to the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the relevant master data (customer, material, etc.) to ensure that it is correctly set up to use the condition type.
  Ensure that the condition records are maintained for the relevant combination of master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the condition type. This can be checked with the help of your SAP security team.
  
  
  
  Transport Check:
  
  If the condition type was recently transported, verify that the transport request was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to the condition type.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, it may be beneficial to engage with SAP support for further assistance.