How To Fix SD_COND_CHG029 - Condition type was not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_COND_CHG - Condition Change Messages

• Message number: 029

• Message text: Condition type was not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_COND_CHG029 - Condition type was not filled ?

  The SAP error message SD_COND_CHG029 indicates that a condition type was not filled in the pricing procedure during the sales document processing. This typically occurs in the Sales and Distribution (SD) module when the system expects a certain condition type to be present but it is missing.
  Cause:
  
  Missing Condition Records: The condition type may not have any records maintained in the condition table for the specific combination of key fields (like customer, material, etc.).
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the required condition type.
  Condition Exclusion: The condition type might be excluded from the pricing procedure due to configuration settings.
  Data Entry Errors: There may be errors in the data entry for the sales document that prevent the condition type from being determined.
  Custom Logic: If there are custom enhancements or user exits, they might be affecting the determination of the condition type.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records for the specific condition type are maintained correctly.
  Ensure that the necessary records exist for the relevant combination of customer, material, and other key fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the condition type in question is included in the pricing procedure and is not marked for exclusion.
  
  
  
  Analyze Sales Document:
  
  Review the sales document in question to ensure that all necessary data is entered correctly.
  Check if the document type and item category are set up correctly to allow for the condition type.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to see how the condition types are being determined. This can help identify if there are any custom logic or enhancements affecting the process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or known issues related to the condition type in question.
  
  
  
  Testing:
  
  After making changes, test the sales document creation or modification again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  V/08: Maintain Pricing Procedures
  VA01/VA02: Create/Change Sales Order
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to condition types and pricing procedures.
  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 solutions to resolve it.