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Message type: E = Error
Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration
Message number: 105
Message text: Condition type &1 does not exist
You have maintained a request or response mapping in the OPP condition
mapping for condition type &V1&. However, this condition type does not
exist any longer in the system.
The system behavior is not defined for this inconsistency.
Remove the entry for condition type &V1& in Customizing activity
<LS>Configure Integration into Sales and Distribution Processing</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OPP_SD_INTEGRATION105
- Condition type &1 does not exist ?The SAP error message OPP_SD_INTEGRATION105, which states "Condition type &1 does not exist," typically occurs in the context of Sales and Distribution (SD) when the system is unable to find a specified condition type in the pricing procedure. This can happen during various processes, such as sales order creation, pricing determination, or when integrating with other modules.
Cause:
- Missing Condition Type: The specified condition type (represented by &1 in the error message) is not defined in the system. This could be due to a configuration issue or an incorrect reference in the pricing procedure.
- Incorrect Configuration: The pricing procedure may not be correctly set up to include the condition type, or the condition type 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: Sometimes, the user may not have the necessary authorizations to access certain condition types.
Solution:
Check Condition Type Configuration:
- Go to the transaction code
V/06
to check if the condition type exists in the system.- If it does not exist, you may need to create it or ensure it is correctly configured.
Verify Pricing Procedure:
- Use transaction code
V/08
to check the pricing procedure assigned to the sales document type.- Ensure that the condition type is included in the pricing procedure.
Transport Requests:
- If the condition type was recently created or modified, ensure that the transport requests have been properly released and imported into the target system.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the condition type. This can be checked with the help of your SAP security team.
Debugging:
- If the issue persists, you may need to debug the pricing procedure to identify where the condition type is being called and why it is not found.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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