How To Fix JBACND005 - Condition type &1 is not a transaction condition

SAP Error Message - Details

• Message type: E = Error

• Message class: JBACND - Error Messages: Condition Maintenance

• Message number: 005

• Message text: Condition type &1 is not a transaction condition

What causes this issue?

The system transferred a condition item to condition type &1& in
company code &V2& for variable transaction &V3& during data transfer.
This condition type is not a transaction condition but an opportunity
condition. At this time, opportunity conditions still have to be
transferred with the transfer category for opportunity conditions
separately from the transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBACND005 - Condition type &1 is not a transaction condition ?

  The SAP error message JBACND005 indicates that the condition type specified (represented by &1) is not recognized as a transaction condition. This typically occurs in the context of pricing or condition records in SAP, particularly when working with the pricing procedure in Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  
  Incorrect Condition Type: The condition type you are trying to use is not defined as a transaction condition in the system. This could be due to a configuration issue or an incorrect entry in the pricing procedure.
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant pricing procedure.
  Usage Context: The condition type might be intended for a different context (e.g., master data) and not for transactional data.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for pricing condition types) and verify the configuration of the condition type in question.
  Ensure that the condition type is marked as a transaction condition.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure where the condition type is being used.
  Ensure that the condition type is included in the pricing procedure and is set up correctly.
  
  
  
  Check Condition Records:
  
  If you are trying to create or access condition records, ensure that the condition records for the specified condition type exist and are correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for the specific condition type to understand its intended use and configuration requirements.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific condition type or pricing procedure.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify condition types and pricing procedures.
  
  
  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.