How To Fix J3313 - Company code &, transaction &, cond.type &: Condition type incorrect

J3313 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 313

• Message text: Company code &, transaction &, cond.type &: Condition type incorrect

What causes this issue?

Either the transferred condition type does not exist, or it has not
been assigned to the financial transaction.

System Response

The transaction has been marked as containing errors and cannot be
processed.

How to fix this error?

Either correct the erroneous data record, or make the necessary changes
in your Customizing settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3313 - Company code &, transaction &, cond.type &: Condition type incorrect ?

  The SAP error message J3313 indicates that there is an issue with a condition type in the context of pricing or conditions in a transaction. This error typically arises in the context of sales and distribution (SD) or materials management (MM) modules when the system cannot find or recognize the specified condition type for the given company code and transaction.
  
  Cause:
  
  Incorrect Condition Type: The condition type specified in the transaction may not be defined or may be incorrectly configured in the system.
  Company Code Issues: The condition type may not be valid for the specified company code, possibly due to missing configuration or settings.
  Transaction Context: The condition type may not be applicable for the specific transaction being processed (e.g., sales order, purchase order).
  Master Data Issues: Related master data (like customer, vendor, or material) may not be set up correctly, leading to the condition type not being recognized.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the