How To Fix OPS_SE_TCM033 - Determination of condition type fails for TCE &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM - Transportation Charge Management Messages

• Message number: 033

• Message text: Determination of condition type fails for TCE &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM033 - Determination of condition type fails for TCE &1 ?

  The SAP error message OPS_SE_TCM033, which states "Determination of condition type fails for TCE &1," typically occurs in the context of condition determination in SAP, particularly in the area of pricing or condition records. This error indicates that the system was unable to determine the appropriate condition type for a specific transaction or condition element (TCE).
  Causes:
  
  Missing Configuration: The condition type may not be properly configured in the system. This could include missing entries in the condition tables or incorrect settings in the pricing procedure.
  Incorrect Condition Records: There may be no valid condition records for the specified condition type, or the records may not be maintained for the relevant key combinations.
  Inconsistent Master Data: Issues with master data (like customer, material, or pricing information) can lead to the failure in determining the condition type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition types or records.
  Custom Logic: If there are custom enhancements or user exits that affect condition determination, they may not be functioning correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the condition type in question is correctly configured in the pricing procedure.
  Ensure that the condition tables are set up properly and that the condition type is assigned to the relevant pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Check if there are valid condition records for the condition type. If not, create or update the necessary condition records using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Review Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is complete and accurate. Check for any missing or incorrect entries that could affect condition determination.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the condition types and records. This can be checked with the help of your SAP security team.
  
  
  
  Debug Custom Logic:
  
  If there are custom enhancements or user exits, review the code to ensure that it is functioning as intended. Debugging may be necessary to identify any issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional insights or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message or the specific condition type.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to this error.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further analysis.