How To Fix OIJ_EL512 - No condition type maintained in contract &1 &2 &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_EL - OIL TSW: Messages for TSW Execution Layer

• Message number: 512

• Message text: No condition type maintained in contract &1 &2 &3.

What causes this issue?

Demurrage and despatch are calculated using the condition types defined
in the freight contract. If no condition type is specified, the
calculation can not be performed.

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?

Enter the condition type in the freight contract.

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 OIJ_EL512 - No condition type maintained in contract &1 &2 &3. ?

  The SAP error message OIJ_EL512 indicates that there is no condition type maintained in the specified contract. This error typically occurs in the context of SAP Oil and Gas (OIJ) when trying to process a contract that requires certain pricing conditions, but those conditions have not been defined or are missing.
  Cause:
  
  Missing Condition Types: The most common cause is that the contract referenced in the error message does not have the necessary condition types defined. This could be due to incorrect configuration or oversight during contract creation.
  Incorrect Contract Type: The contract type being used may not support the required condition types.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the condition records or incorrect settings in the pricing procedure.
  
  Solution:
  
  
  Check Contract Configuration:
  
  Go to the contract in question and verify that the necessary condition types are maintained. You can do this by navigating to the contract details and checking the pricing conditions.
  
  
  
  Maintain Condition Types:
  
  If the condition types are missing, you will need to maintain them. This can typically be done in the transaction code VK11 (Create Condition) or VK12 (Change Condition) depending on your needs.
  Ensure that the condition types required for the contract are properly set up in the pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the contract type. Ensure that it includes the necessary condition types. You can do this in the configuration settings (SPRO) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your organization’s implementation of SAP OIJ to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contracts and condition types.
  
  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 SAP OIJ for further assistance.