How To Fix T0028 - Condition type &1, &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 028

• Message text: Condition type &1, &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0028 - Condition type &1, &2 does not exist ?

  The SAP error message T0028, which states "Condition type &1, &2 does not exist," typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, purchase orders, or other transactions that involve pricing.
  Cause:
  
  Non-Existent Condition Type: The condition type specified in the error message does not exist in the system. This could be due to a typo, or the condition type may not have been created or activated in the relevant pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the specified condition type.
  Missing Master Data: The condition type may depend on certain master data (like customer or material master) that is not set up correctly.
  Transport Issues: If the condition type was recently created or modified in a different environment (like development) and not transported to the current environment (like production), it may not be available.
  
  Solution:
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06 for pricing condition types).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant document type includes the condition type. You can check this in the configuration (Transaction code: V/08 for pricing procedures).
  Check Master Data: Ensure that all relevant master data (customer, material, etc.) is correctly set up and that the condition records for the condition type exist.
  Transport Check: If the condition type was recently created or modified, ensure that it has been properly transported to the environment where the error is occurring.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the condition type is being called and why it is not found.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.