How To Fix J3357 - Transaction type (& &) does not have cond.type of cat.'22'(discountg FRA)

J3357 - Overview

• Message type: E = Error

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

• Message number: 357

• Message text: Transaction type (& &) does not have cond.type of cat.'22'(discountg FRA)

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 J3357 - Transaction type (& &) does not have cond.type of cat.'22'(discountg FRA) ?

  The SAP error message J3357 indicates that there is an issue with the transaction type you are trying to use in relation to condition types for discounts in the context of a financial transaction. Specifically, the error states that the transaction type does not have a condition type of category '22', which is typically associated with discounting for financial transactions.
  
  Cause:
  
  Missing Configuration: The transaction type you are using may not be configured to handle discounts properly. This could be due to missing or incorrect settings in the pricing procedure or transaction type configuration.
  Incorrect Transaction Type: You may be using a transaction type that is not intended for the type of discount you are trying to apply.
  Condition Type Not Defined: The specific condition type that is expected (category '22') may not be defined for the transaction type in question.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant