How To Fix K/828 - Condition type "&1" is not assigned to a value field

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 828

• Message text: Condition type "&1" is not assigned to a value field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/828 - Condition type "&1" is not assigned to a value field ?

  The SAP error message K/828 indicates that a specific condition type (represented by "&1") is not assigned to a value field in the context of pricing or cost planning. This error typically arises in the context of controlling (CO) or sales and distribution (SD) modules when the system is trying to process a transaction that involves pricing or cost calculations.
  Cause:
  
  Missing Assignment: The condition type is not assigned to any value field in the configuration settings. This means that the system does not know where to store or how to process the values associated with that condition type.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or cost element settings where the condition type is defined.
  Incorrect Condition Type: The condition type being used may not be valid for the transaction or may not be set up correctly in the system.
  
  Solution:
  
  
  Check Condition Type Assignment:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for pricing or cost planning (e.g., Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control).
  Check the assignment of the condition type to the appropriate value field. Ensure that the condition type is correctly assigned to a value field in the pricing procedure or cost element.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure being used in the transaction includes the condition type in question.
  Verify that the condition type is correctly configured with the necessary settings (e.g., calculation type, access sequence).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the condition type and its expected configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), VK11 (for condition maintenance), and KSB1 (for cost center reports).
  SAP Notes: Check for any SAP Notes related to the specific condition type or error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the cause of the K/828 error and implement a solution to resolve it.