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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 436
Message text: Trans. type (& &):No cond. type of cat. '12' (final repaym.) ingo. side
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J3436
- Trans. type (& &):No cond. type of cat. '12' (final repaym.) ingo. side ?The SAP error message J3436 indicates that there is an issue related to the condition type for a transaction type in the context of final repayment in a financial transaction. Specifically, the error states that there is "No cond. type of cat. '12' (final repayment) ingo. side," which means that the system is unable to find a condition type of category '12' for the incoming side of the transaction.
Cause:
- Missing Condition Type: The most common cause of this error is that the required condition type for final repayment (category '12') has not been defined in the system.
- Configuration Issues: There may be configuration issues in the pricing procedure or the condition types that are set up for the transaction type in question.
- Transaction Type Settings: The transaction type may not be correctly configured to handle final repayments, leading to the absence of the necessary condition types.
Solution:
Check Condition Types:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the relevant area for condition types and ensure that a condition type of category '12' is defined for the transaction type you are working with.
- If it is missing, you may need to create a new condition type or adjust the existing ones.
Review Pricing Procedure:
- Ensure that the pricing procedure associated with the transaction type includes the condition type for final repayment.
- You can check this in the configuration settings under the pricing procedure section.
Transaction Type Configuration:
- Verify the settings for the transaction type in question to ensure that it is set up to handle final repayments correctly.
- Make sure that all necessary condition types are included in the configuration.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on configuring condition types and transaction types related to final repayments.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the final repayment can be processed without issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.
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