How To Fix OQ_C018 - Condition type & does not exist for application &; you can use &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 018

• Message text: Condition type & does not exist for application &; you can use &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C018 - Condition type & does not exist for application &; you can use & ?

  The SAP error message OQ_C018 indicates that a specific condition type does not exist for a particular application. This error typically arises in the context of pricing or condition records in SAP, particularly when working with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Missing Condition Type: The specified condition type is not defined in the system for the application you are working with. This could be due to configuration issues or missing entries in the condition type table.
  Incorrect Application: The application specified may not support the condition type you are trying to use. Each condition type is associated with a specific application (e.g., pricing, discounts, taxes).
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant document type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for pricing condition types) or V/07 (for condition records).
  Verify that the condition type exists and is correctly configured for the relevant application.
  
  
  
  Assign Condition Type to Pricing Procedure:
  
  Ensure that the condition type is included in the pricing procedure you are using. You can check this in transaction code V/08.
  If it is missing, you may need to add it to the pricing procedure.
  
  
  
  Check Application Area:
  
  Confirm that you are using the correct application area for the condition type. For example, if you are working with sales orders, ensure that the condition type is valid for sales documents.
  
  
  
  Create Missing Condition Type:
  
  If the condition type does not exist, you may need to create it using transaction code V/06. Make sure to define all necessary attributes and settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that the condition type is set up correctly for your business processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/07: Maintain Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to condition types and pricing procedures.
  User Authorization: Ensure that you have the necessary authorizations to view and modify condition types and pricing procedures.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide deeper insights into the configuration and setup of your SAP environment.