How To Fix J3407 - Condition type & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3407 - Condition type & does not exist ?

  The SAP error message J3407, which states "Condition type & does not exist," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a specified condition type in the pricing procedure or condition records for a particular transaction.
  Causes:
  
  Missing Condition Type: The specified condition type is not defined in the system or has not been configured properly.
  Incorrect Configuration: The condition type may not be assigned to the relevant pricing procedure.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the condition type is being referenced.
  Transport Issues: If the condition type was recently created or modified, it may not have been transported correctly to the target system.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration path for pricing.
  Ensure that the condition type in question is defined and configured correctly.
  
  
  
  Assign Condition Type to Pricing Procedure:
  
  Verify that the condition type is assigned to the appropriate pricing procedure.
  You can check this in the configuration under "Pricing Procedure" settings.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction where the error occurred for any typos or incorrect entries related to the condition type.
  
  
  
  Transport Check:
  
  If the condition type was recently created or modified, ensure that it has been transported to the system where the error is occurring.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the condition type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional insights related to the specific condition type and its usage.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP and how condition types are integrated into them.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.