How To Fix KM569 - Condition type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 569

• Message text: Condition type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM569 - Condition type &1 does not exist ?

  The SAP error message KM569, which states "Condition type &1 does not exist," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find the specified condition type in the relevant configuration or master data.
  Cause:
  
  Non-existent Condition Type: The condition type specified in the error message does not exist in the system. This could be due to a typo or an incorrect reference.
  Missing Configuration: The condition type may not have been configured properly in the pricing procedure or may not be assigned to the relevant pricing procedure.
  Transport Issues: If the condition type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  
  Solution:
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the relevant configuration area (e.g., SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control).
  Review Pricing Procedure: Ensure that the condition type is included in the pricing procedure being used. You can check this in the pricing procedure configuration.
  Create/Modify Condition Type: If the condition type does not exist, you may need to create it or modify the existing one to ensure it meets the requirements.
  Transport Requests: If the condition type was recently created or modified, check the transport requests to ensure that they have been properly imported into the target system.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the condition type.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure: The pricing procedure can be checked using transaction code V/08.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and pricing procedures.
  Documentation: Refer to SAP documentation for detailed information on pricing and condition types, as well as best practices for configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition management.