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Message type: E = Error
Message class: KEPSL - Messages combined Profitability Analysis
Message number: 068
Message text: Condition type &1 has not been assigned yet
Condition type &V1& has not been assigned to a value field yet.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign the condition type to a value field in activity
<DS:SIMG.SIMG_CFMENUORKEKE4I>Assign value fields</>
Error message extract from SAP system. Copyright SAP SE.
KEPSL068
- Condition type &1 has not been assigned yet ?The SAP error message KEPSL068 indicates that a specific condition type (denoted by &1) has not been assigned in the context of Profitability Analysis (CO-PA). This error typically arises when you are trying to execute a transaction or report that requires a condition type that has not been configured or linked properly in the system.
Cause:
- Missing Configuration: The condition type has not been defined or assigned in the relevant configuration settings for CO-PA.
- Incorrect Master Data: The master data (like characteristics or value fields) may not be set up correctly, leading to the system not recognizing the condition type.
- Inconsistent Settings: There may be inconsistencies in the settings between different areas of the system, such as between sales and profitability analysis.
Solution:
Check Configuration:
- Go to the configuration settings for CO-PA (Transaction code: SPRO).
- Navigate to Controlling > Profitability Analysis > Account-Based CO-PA or Costing-Based CO-PA (depending on your setup).
- Ensure that the condition type in question is defined and assigned correctly.
Assign Condition Type:
- If the condition type is missing, you may need to create it or assign it to the relevant value field or characteristic.
- Make sure that the condition type is linked to the appropriate pricing procedure if applicable.
Review Master Data:
- Check the master data related to the condition type. Ensure that all necessary characteristics and value fields are correctly set up and activated.
Test the Configuration:
- After making changes, test the configuration by executing the transaction or report again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the condition type and its configuration.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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