How To Fix J3355 - Transaction type (& &) does not have cond.type of cat.'20' (int.rates)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 355

  • Message text: Transaction type (& &) does not have cond.type of cat.'20' (int.rates)

  • Show details Hide details


  • 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 J3355 - Transaction type (& &) does not have cond.type of cat.'20' (int.rates) ?

    The SAP error message J3355 indicates that a specific transaction type does not have a condition type associated with it for the category '20', which is related to internal rates. This error typically arises in the context of pricing or condition records in SAP, particularly in the area of financial transactions or logistics.

    Cause:

    1. Missing Condition Type: The transaction type you are trying to use does not have a corresponding condition type defined for internal rates (category '20').
    2. Configuration Issues: There may be a configuration issue in the pricing procedure or the condition records that are set up for the transaction type.
    3. Incorrect Transaction Type: The transaction type being used may not be appropriate for the operation you are trying to perform.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the transaction type in question. This can typically be found in the SPRO transaction under the relevant module (e.g., Sales and Distribution, Financial Accounting).
      • Ensure that the condition type for internal rates (category '20') is correctly assigned to the transaction type.
    2. Define Condition Type:

      • If the condition type does not exist, you may need to create it. This involves defining the condition type in the system and linking it to the appropriate transaction type.
      • Use transaction code V/06 to create or modify condition types.
    3. Review Pricing Procedure:

      • Check the pricing procedure assigned to the transaction type. Ensure that it includes the necessary condition types for internal rates.
      • You can review the pricing procedure using transaction code V/08.
    4. Test the Configuration:

      • After making changes, test the transaction again to see if the error persists. Ensure that the condition records are maintained correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on configuring condition types and transaction types.

    Related Information:

    • Transaction Codes:
      • SPRO: Customizing Implementation Guide
      • V/06: Maintain Condition Types
      • V/08: Maintain Pricing Procedures
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the error message J3355 and ensure that the transaction type is correctly configured to handle internal rates.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant