How To Fix PRCG_CNDNRECORD_API083 - Tax-related condition type ô&1ö is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRCG_CNDNRECORD_API - Messages for the Condition Read API

• Message number: 083

• Message text: Tax-related condition type ô&1ö is not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRCG_CNDNRECORD_API083 - Tax-related condition type ô&1ö is not supported. ?

  The SAP error message PRCG_CNDNRECORD_API083 indicates that a tax-related condition type is not supported in the context of the operation you are trying to perform. This error typically arises in scenarios involving pricing conditions, especially when dealing with tax calculations in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Unsupported Condition Type: The condition type specified (represented by &1 in the error message) is not configured to be used in the current context. This could be due to the condition type being set up incorrectly or not being allowed for the specific transaction.
  Configuration Issues: The condition type may not be properly defined in the pricing procedure or may not be assigned to the relevant pricing procedure for the document type you are working with.
  Transaction Context: The error may occur if the transaction you are trying to execute does not support tax-related condition types, or if the necessary settings for tax calculation are not in place.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify the configuration of the condition type that is causing the error.
  Ensure that the condition type is correctly defined and is allowed for the pricing procedure you are using.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to your sales document or purchase order.
  Ensure that the tax-related condition type is included in the pricing procedure and is correctly configured.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type you are using (e.g., sales order, invoice) is configured to allow the use of tax-related condition types.
  This can be checked in the configuration settings for the relevant module (SD or MM).
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on pricing procedures and condition types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes:
  
  V/06: Condition Types
  V/08: Pricing Procedures
  V/02: Access Sequences
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.