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


SAP Error Message - Details

  • 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)

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  • Self-Explanatory Message

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    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.

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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:

    1. 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.
    2. Incorrect Transaction Type: You may be using a transaction type that is not intended for the type of discount you are trying to apply.
    3. Condition Type Not Defined: The specific condition type that is expected (category '22') may not be defined for the transaction type in question.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for configuring transaction types and condition types.
      • Ensure that the transaction type you are using is correctly set up to include the necessary condition types, particularly those of category '22'.
    2. Define Condition Types:

      • If the condition type for discounts is not defined, you may need to create it or modify the existing configuration to include it.
      • Ensure that the condition type is assigned to the appropriate pricing procedure that is linked to your transaction type.
    3. Review Transaction Type:

      • Verify that you are using the correct transaction type for the operation you are performing. If necessary, consult with your SAP functional consultant to ensure you are using the right type.
    4. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), V/06 (to maintain condition types), and V/08 (to maintain pricing procedures).
    • Documentation: Refer to SAP documentation or help files for detailed information on configuring transaction types and condition types.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.

    By following these steps, you should be able to identify and resolve the issue related to the J3357 error message in SAP.

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