How To Fix /SAPCND/ANALYSIS301 - Condition type & not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 301

• Message text: Condition type & not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS301 - Condition type & not maintained ?

  The SAP error message /SAPCND/ANALYSIS301 Condition type & not maintained typically indicates that a specific condition type is not properly configured or maintained in the system. This error often arises in the context of pricing conditions, where the system expects certain condition types to be defined for pricing procedures, but they are missing or not set up correctly.
  Cause:
  
  Missing Condition Type: The specified condition type is not defined in the system.
  Incorrect Configuration: The condition type may exist but is not properly configured in the pricing procedure.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that reference the condition type.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify if the condition type is defined.
  If it is missing, you may need to create it or ensure it is activated.
  
  
  
  Maintain Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure that is being used.
  Ensure that the condition type is included in the pricing procedure and is correctly configured.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., customer master, material master) to ensure that the condition type is applicable and correctly maintained.
  
  
  
  Check for Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain the condition types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the condition type and its usage.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.