How To Fix SD_BIL_API012 - Can't determine Customizing for condition type &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_BIL_API - Specific message class for SD-BIL APIs

• Message number: 012

• Message text: Can't determine Customizing for condition type &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_BIL_API012 - Can't determine Customizing for condition type &1. ?

  The SAP error message SD_BIL_API012 ("Can't determine Customizing for condition type &1") typically occurs in the context of billing or pricing in the Sales and Distribution (SD) module. This error indicates that the system is unable to find the necessary configuration for a specific condition type during the billing process.
  Causes:
  
  Missing Configuration: The condition type specified in the error message is not configured in the system. This could be due to missing entries in the pricing procedure or condition records.
  Incorrect Condition Type: The condition type may not be valid for the transaction or may not be assigned to the relevant pricing procedure.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly or completely.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type or related configuration.
  Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may be causing conflicts.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Verify that the condition type in question is correctly defined and assigned to the appropriate pricing procedure.
  Ensure that the condition records for the condition type are maintained.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or billing type to ensure that the condition type is included.
  Make sure that the sequence of condition types is correct and that there are no missing entries.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the condition type if they are missing.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request and that they were imported successfully.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition type and related configurations.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the determination is failing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  VK11: Create condition records.
  VK12: Change condition records.
  VK13: Display condition records.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message SD_BIL_API012.