How To Fix OPS_SE_PUR222 - Enter a condition type code

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 222

• Message text: Enter a condition type code

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR222 - Enter a condition type code ?

  The SAP error message OPS_SE_PUR222, which states "Enter a condition type code," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system expects a condition type to be specified but it has not been provided.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the user has not entered a condition type in the relevant field. Condition types are used in pricing procedures to determine how prices, discounts, and surcharges are calculated.
  Configuration Issues: There may be issues with the configuration of the pricing procedure in the system, which could lead to the system not recognizing valid condition types.
  User Input Error: The user may have overlooked entering the condition type or may have entered it incorrectly.
  
  Solution:
  
  Enter a Condition Type: The immediate solution is to ensure that a valid condition type is entered in the relevant field. This can usually be done in the pricing section of the purchasing document.
  Check Configuration: If the condition type is not recognized, check the configuration of the pricing procedure in the SAP system. Ensure that the condition types are correctly defined and assigned to the relevant pricing procedure.
  Review User Permissions: Ensure that the user has the necessary permissions to enter or modify condition types in the purchasing documents.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific condition types that are applicable to your purchasing scenario.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Condition Types: In SAP, condition types are defined in the pricing procedure and can include various elements such as discounts, surcharges, and taxes.
  Pricing Procedure: The pricing procedure determines how the system calculates the price of a material or service based on the conditions defined.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to resolve the OPS_SE_PUR222 error and successfully enter the required condition type in your purchasing documents.