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Message type: E = Error
Message class: OQ_C - IS-Oil SSR : Message pool Fuels
Message number: 105
Message text: Condition type definition for & & & does not exist
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OQ_C105
- Condition type definition for & & & does not exist ?The SAP error message OQ_C105, which states "Condition type definition for & & & does not exist," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is unable to find a definition for a specific condition type that is being referenced in a pricing procedure or during the processing of a transaction.
Cause:
- Missing Condition Type: The condition type that is being referenced in the pricing procedure or transaction does not exist in the system. This could be due to a configuration error or because the condition type was never created.
- Incorrect Configuration: The pricing procedure may be incorrectly configured, leading to references to non-existent condition types.
- Transport Issues: If the condition type was recently created or modified in a different environment (like development) and not transported correctly to the production environment, it may not exist in the current environment.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition type.
Solution:
Check Condition Type Definition:
- Go to the transaction code
V/06
(for condition types) and check if the condition type in question exists.- If it does not exist, you may need to create it or ensure that it is properly configured.
Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure that is being used. Ensure that all condition types referenced in the procedure are valid and exist in the system.Transport Check:
- If the condition type was recently created or modified, check the transport logs to ensure that the transport request was successfully imported into the target environment.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the condition types and pricing procedures. You may need to consult with your SAP security team.
Consult Documentation:
- Review any relevant documentation or configuration guides to ensure that the condition types and pricing procedures are set up correctly.
Debugging:
- If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may provide additional insights into the root cause.
Related Information:
V/06
: Maintain Condition TypesV/08
: Maintain Pricing ProceduresV/02
: Change Condition RecordsBy following these steps, you should be able to identify the cause of the OQ_C105 error and implement a solution to resolve it.
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