How To Fix J4213 - Condition type & does not exist. & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 213

• Message text: Condition type & does not exist. & & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4213 - Condition type & does not exist. & & & ?

  The SAP error message J4213, which states "Condition type & does not exist," typically occurs in the context of pricing or condition records in the SAP system. 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 pricing procedure may not include the condition type, or it may not be assigned to the relevant sales document type or purchasing document type.
  Typographical Error: There may be a typo in the condition type name when it is being referenced in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  Transport Issues: If the condition type was recently created or modified, it may not have been transported correctly to the target system.
  
  Solutions:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for sales) or K/06 (for purchasing) to check if the condition type exists.
  Ensure that the condition type is properly configured and active.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the relevant sales document type.
  Ensure that the condition type is included in the pricing procedure.
  
  
  
  Verify Document Type Assignment:
  
  Check if the condition type is assigned to the correct document type in the pricing procedure.
  
  
  
  Check for Typos:
  
  Double-check the spelling of the condition type in the transaction where the error occurs.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition type.
  
  
  
  Transport Check:
  
  If the condition type was recently created or modified, ensure that it has been transported correctly to the system where the error is occurring.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.