How To Fix T0337 - Condition type &1 is not assigned to transaction type &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 337

• Message text: Condition type &1 is not assigned to transaction type &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0337 - Condition type &1 is not assigned to transaction type &2 &3 ?

  The SAP error message T0337 indicates that a specific condition type is not assigned to a particular transaction type. This error typically arises in the context of pricing procedures in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  The error occurs when:
  
  A condition type (e.g., discounts, surcharges) is referenced in a pricing procedure but is not linked to the transaction type being processed.
  The configuration for the pricing procedure is incomplete or incorrect.
  The transaction type being used does not support the condition type in question.
  
  Solution:
  To resolve the T0337 error, follow these steps:
  
  
  Check Condition Type Assignment:
  
  Go to the transaction code V/06 (for SD) or M/06 (for MM) to check the condition type assignments.
  Ensure that the condition type in question is assigned to the relevant transaction type.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure.
  Ensure that the condition type is included in the pricing procedure for the specific transaction type.
  
  
  
  Transaction Type Configuration:
  
  Check the configuration of the transaction type using transaction code V/01 (for SD) or M/01 (for MM).
  Make sure that the transaction type is correctly set up to use the pricing procedure that includes the condition type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in SD or MM.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Type Configuration (SD)
  V/08: Pricing Procedure Configuration (SD)
  V/01: Transaction Type Configuration (SD)
  M/06: Condition Type Configuration (MM)
  M/01: Transaction Type Configuration (MM)
  
  
  
  Common Condition Types:
  
  Discounts (e.g., K007)
  Surcharges (e.g., Z005)
  Freight (e.g., FRA1)
  
  
  
  Pricing Procedure:
  
  A pricing procedure defines how prices are calculated in sales documents. It includes various condition types and their sequence.
  
  
  
  By following these steps and understanding the underlying configuration, you should be able to resolve the T0337 error effectively. If issues persist, consider reaching out to your SAP support team for further assistance.