How To Fix J3437 - Trans. type (& &): No cond. type of cat. '12' (final paym.) outgo. side

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 437

• Message text: Trans. type (& &): No cond. type of cat. '12' (final paym.) outgo. side

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3437 - Trans. type (& &): No cond. type of cat. '12' (final paym.) outgo. side ?

  The SAP error message J3437 indicates that there is an issue with the condition type related to a final payment in the context of a transaction type. Specifically, it states that there is no condition type of category '12' (which typically refers to final payment) on the outgoing side of the transaction.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the required condition type for final payments is not defined or is missing in the configuration for the specific transaction type.
  Incorrect Configuration: The configuration for the transaction type may not be set up correctly to handle final payments, leading to the absence of the necessary condition types.
  Data Entry Issues: There may be issues with the data being entered or processed that do not align with the expected configuration.
  
  Solution:
  
  
  Check Condition Types: Verify that the condition type for final payments (category '12') is defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  Use transaction code V/06 to check the condition types and ensure that the final payment condition type is correctly set up.
  
  
  
  Review Transaction Type Configuration: Ensure that the transaction type you are using is configured to include the necessary condition types for final payments.
  
  You can check this in the configuration settings for the specific transaction type (e.g., using transaction code V/08).
  
  
  
  Add Missing Condition Type: If the condition type is missing, you may need to create it or add it to the relevant pricing procedure.
  
  Use transaction code V/08 to modify the pricing procedure and include the necessary condition type.
  
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP functional consultant to ensure that the configuration aligns with best practices and business requirements.
  
  
  Testing: After making changes, perform testing to ensure that the error is resolved and that the final payment process works as expected.
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used in pricing procedures to determine how prices are calculated. Each condition type has a specific category that defines its behavior.
  Transaction Types: Transaction types in SAP are used to categorize different types of financial transactions, and they can have specific configurations that dictate how they behave in the system.
  Pricing Procedures: Pricing procedures define the sequence of condition types that are applied to a transaction. It is essential to ensure that the correct pricing procedure is assigned to the transaction type in question.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP configuration for further assistance.