Message type: E = Error
Message class: NI - Document index processing
Message number: 015
Message text: Condition type & not found
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
NI015
- Condition type & not found ?The SAP error message NI015 ("Condition type & not found") typically occurs in the context of pricing or condition records in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that the system is unable to find a specified condition type in the relevant pricing procedure or condition records. Causes: Missing Condition Type: The specified condition type is not defined in the pricing procedure being used. Incorrect Configuration: The pricing procedure may not be correctly configured to include the required condition type. Condition Records Not Created: There may be no condition records created for the specified condition type. Incorrect Document Type: The document type being used may not be compatible with the condition type. Authorization Issues: The user may not have the necessary authorizations to access the condition type. Solutions: Check Pricing Procedure: Go to the transaction code V/08 to check the pricing procedure configuration. Ensure that the condition type in question is included
Get instant SAP help. Sign up for our Free Essentials Plan.
NI014
Item & of document & successfully updated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NI013
Condition not found (internal error)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NI016
Entry with same key & & & already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NI017
Entry with different condition origin &4 exists for entry &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.