How To Fix /SAPCND/DD_CUSTOMIZE045 - Condition type &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/DD_CUSTOMIZE -

  • Message number: 045

  • Message text: Condition type &1 does not exist

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCND/DD_CUSTOMIZE045 - Condition type &1 does not exist ?

    The SAP error message /SAPCND/DD_CUSTOMIZE045 indicates that a specific condition type (denoted by &1) does not exist in the system. This error typically arises in the context of condition management, such as pricing, discounts, or other conditions in SAP's pricing procedure.

    Cause:

    1. Non-Existent Condition Type: The condition type specified in the error message is not defined in the system. This could be due to a typo, or the condition type may not have been created or activated.
    2. Configuration Issues: The condition type may not be properly configured in the relevant customizing settings.
    3. Transport Issues: If the condition type was recently transported from another system, it may not have been included in the transport request or may not have been activated in the target system.
    4. Authorization Issues: The user may not have the necessary authorizations to access or view the condition type.

    Solution:

    1. Check Condition Type: Verify that the condition type exists in the system. You can do this by navigating to the relevant customizing transaction (e.g., V/06 for pricing condition types) and checking if the condition type is listed.
    2. Create/Activate Condition Type: If the condition type does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
    3. Review Configuration: Ensure that the condition type is properly configured in the pricing procedure or other relevant areas. Check the configuration settings in the customizing transaction (e.g., V/08 for pricing procedures).
    4. Transport Check: If the condition type was supposed to be transported from another system, check the transport logs to ensure it was included and successfully imported.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the condition type. This may involve checking user roles and profiles.

    Related Information:

    • Transaction Codes:
      • V/06: Maintain Condition Types
      • V/08: Maintain Pricing Procedures
      • V/02: Change Condition Records
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP Help documentation for detailed information on condition types and pricing procedures.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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