How To Fix REMICL060 - No valid sales type is assigned to condition type &1 and unit &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REMICL - Texts for Migration of Classic RE => RE-FX

  • Message number: 060

  • Message text: No valid sales type is assigned to condition type &1 and unit &2

  • Show details Hide details


  • 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 REMICL060 - No valid sales type is assigned to condition type &1 and unit &2 ?

    The SAP error message REMICL060 indicates that there is no valid sales type assigned to a specific condition type and unit in the context of pricing or condition records. This error typically arises in the SAP system when trying to process sales documents, such as sales orders or billing documents, where pricing conditions are involved.

    Cause:

    The error can occur due to several reasons:

    1. Missing Configuration: The condition type may not be properly configured in the pricing procedure for the specific sales type.
    2. Sales Type Not Assigned: The sales type (e.g., order type) may not be assigned to the condition type in the pricing configuration.
    3. Incorrect Condition Records: The condition records for the specified condition type may not exist for the sales type being used.
    4. Unit of Measure Issues: The unit of measure specified may not be valid for the condition type in question.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Pricing Procedure:

      • Go to the transaction code V/08 (Pricing Procedure) and verify that the condition type in question is included in the pricing procedure for the relevant sales area (sales organization, distribution channel, division).
    2. Assign Sales Type:

      • Ensure that the sales type is assigned to the condition type. This can be done in the configuration settings:
        • Navigate to SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types.
        • Check the settings for the condition type and ensure that the relevant sales types are assigned.
    3. Create/Update Condition Records:

      • If the condition records do not exist for the sales type, create or update them using transaction code VK11 (Create Condition) or VK12 (Change Condition).
    4. Check Unit of Measure:

      • Verify that the unit of measure specified is valid for the condition type. You can check this in the condition records or the material master data.
    5. Testing:

      • After making the necessary changes, test the sales document again to see if the error persists.

    Related Information:

    • Transaction Codes:

      • VK11: Create Condition Record
      • VK12: Change Condition Record
      • V/08: Pricing Procedure
      • SPRO: Customizing Implementation Guide
    • Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the REMICL060 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker